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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41303560 ORASUL FRASIN CUI: 4535651 MIRCEALEX TAB-SERV SRL CUI: 34604125 furnizare 34300000-0 30.09.2026 1,475
Contract object: piese auto
DA41014184 ORASUL FRASIN CUI: 4535651 MIRCEALEX TAB-SERV SRL CUI: 34604125 furnizare 34300000-0 19.08.2026 760
Contract object: piese auto
DA40913193 ORASUL FRASIN CUI: 4535651 MIRCEALEX TAB-SERV SRL CUI: 34604125 servicii 34300000-0 30.07.2026 1,211
Contract object: piese auto
DA40641110 ORASUL FRASIN CUI: 4535651 MIRCEALEX TAB-SERV SRL CUI: 34604125 servicii 34300000-0 16.06.2026 2,790
Contract object: piese schimb
DA40347796 ORASUL FRASIN CUI: 4535651 MIRCEALEX TAB-SERV SRL CUI: 34604125 servicii 34300000-0 08.05.2026 1,285
Contract object: piese schimb
DA40227818 ORASUL FRASIN CUI: 4535651 MIRCEALEX TAB-SERV SRL CUI: 34604125 servicii 34300000-0 22.04.2026 2,124
Contract object: piese schimb
DA39950758 ORASUL FRASIN CUI: 4535651 MIRCEALEX TAB-SERV SRL CUI: 34604125 servicii 34300000-0 05.03.2026 843
Contract object: piese schimb
DA39385531 ORASUL FRASIN CUI: 4535651 MIRCEALEX TAB-SERV SRL CUI: 34604125 servicii 34300000-0 26.11.2025 669
Contract object: piese schimb
DA39233684 ORASUL FRASIN CUI: 4535651 MIRCEALEX TAB-SERV SRL CUI: 34604125 servicii 34300000-0 07.11.2025 1,182
Contract object: piese schimb
DA39165990 ORASUL FRASIN CUI: 4535651 MIRCEALEX TAB-SERV SRL CUI: 34604125 furnizare 34300000-0 28.10.2025 798
Contract object: piese schimb
DA38964149 ORASUL FRASIN CUI: 4535651 MIRCEALEX TAB-SERV SRL CUI: 34604125 servicii 34300000-0 29.09.2025 835
Contract object: piese schimb
DA38921250 COMUNA VATRA MOLDOVITEI CUI: 4326680 MIRCEALEX TAB-SERV SRL CUI: 34604125 furnizare 34300000-0 23.09.2025 950
Contract object: piese schimb
DA38725446 ORASUL FRASIN CUI: 4535651 MIRCEALEX TAB-SERV SRL CUI: 34604125 furnizare 34300000-0 21.08.2025 2,926
Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule
DA38613910 ORASUL FRASIN CUI: 4535651 MIRCEALEX TAB-SERV SRL CUI: 34604125 servicii 34300000-0 29.07.2025 924
Contract object: piese schimb
DA38216833 ORASUL FRASIN CUI: 4535651 MIRCEALEX TAB-SERV SRL CUI: 34604125 furnizare 34300000-0 28.05.2025 546
Contract object: piese auto
DA38043238 ORASUL FRASIN CUI: 4535651 MIRCEALEX TAB-SERV SRL CUI: 34604125 furnizare 34300000-0 07.05.2025 1,248
Contract object: piese auto
DA37785594 ORASUL FRASIN CUI: 4535651 MIRCEALEX TAB-SERV SRL CUI: 34604125 furnizare 34300000-0 31.03.2025 2,840
Contract object: piese auto si consumabile auto
DA37563685 COMUNA VATRA MOLDOVITEI CUI: 4326680 MIRCEALEX TAB-SERV SRL CUI: 34604125 furnizare 34300000-0 28.02.2025 777
Contract object: piese schimb tractor
DA37551213 ORASUL FRASIN CUI: 4535651 MIRCEALEX TAB-SERV SRL CUI: 34604125 furnizare 34300000-0 26.02.2025 1,059
Contract object: piese auto si consumabile auto
DA37278043 ORASUL FRASIN CUI: 4535651 MIRCEALEX TAB-SERV SRL CUI: 34604125 furnizare 34300000-0 10.01.2025 618
Contract object: piese auto si consumabile auto
DA37124055 ORASUL FRASIN CUI: 4535651 MIRCEALEX TAB-SERV SRL CUI: 34604125 furnizare 34300000-0 09.12.2024 1,403
Contract object: piese auto si consumabile auto
DA37025865 ORASUL FRASIN CUI: 4535651 MIRCEALEX TAB-SERV SRL CUI: 34604125 servicii 34300000-0 27.11.2024 790
Contract object: piese auto si consumabile auto
DA36981026 ORASUL FRASIN CUI: 4535651 MIRCEALEX TAB-SERV SRL CUI: 34604125 furnizare 34300000-0 20.11.2024 2,286
Contract object: piese auto si consumabile auto
DA36786075 ORASUL FRASIN CUI: 4535651 MIRCEALEX TAB-SERV SRL CUI: 34604125 furnizare 34300000-0 24.10.2024 2,998
Contract object: piese auto
DA36592212 ORASUL FRASIN CUI: 4535651 MIRCEALEX TAB-SERV SRL CUI: 34604125 furnizare 34300000-0 26.09.2024 2,666
Contract object: piese auto si consumabile auto

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API