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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
DA41289117 COMUNA CUPSENI CUI: 3694969 LKW JET SERV SRL CUI: 35259572 servicii 50100000-6 30.09.2026 8,465
Contract object: servicii de intretinere si mecanica
DA40976277 COMUNA SUCIU DE SUS CUI: 3695271 LKW JET SERV SRL CUI: 35259572 furnizare 44165100-5 12.08.2026 1,200
Contract object: furtunuri hidraulice
DA40958576 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 LKW JET SERV SRL CUI: 35259572 furnizare 34320000-6 07.08.2026 2,539
Contract object: piese de schimb mecanice
DA40732630 ORASUL TARGU LAPUS CUI: 3694861 LKW JET SERV SRL CUI: 35259572 servicii 50100000-6 30.06.2026 3,790
Contract object: servicii de intretinere si mecanica
DA40613001 COMUNA SUCIU DE SUS CUI: 3695271 LKW JET SERV SRL CUI: 35259572 servicii 50100000-6 12.06.2026 5,300
Contract object: servicii de intretinere si mecanica
DA40534888 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 LKW JET SERV SRL CUI: 35259572 servicii 50100000-6 03.06.2026 13,700
Contract object: sgamm -reparatii buldoexcavator komatsu
DA40392893 COMUNA SUCIU DE SUS CUI: 3695271 LKW JET SERV SRL CUI: 35259572 furnizare 34320000-6 14.05.2026 10,492
Contract object: piese de schimb mecanice
DA39940918 COMUNA SUCIU DE SUS CUI: 3695271 LKW JET SERV SRL CUI: 35259572 servicii 50100000-6 05.03.2026 620
Contract object: servicii de intretinere si mecanica
DA39917814 ORASUL TARGU LAPUS CUI: 3694861 LKW JET SERV SRL CUI: 35259572 servicii 50100000-6 04.03.2026 1,135
Contract object: servicii de intretinere si mecanica
DA39724326 ORASUL TARGU LAPUS CUI: 3694861 LKW JET SERV SRL CUI: 35259572 servicii 50100000-6 28.01.2026 500
Contract object: servicii de intretinere si mecanica montaj lama deszapezire
DA39724346 ORASUL TARGU LAPUS CUI: 3694861 LKW JET SERV SRL CUI: 35259572 furnizare 44165100-5 28.01.2026 1,900
Contract object: furtunuri hidraulice lama deszapezire
DA39724354 ORASUL TARGU LAPUS CUI: 3694861 LKW JET SERV SRL CUI: 35259572 servicii 50100000-6 28.01.2026 1,653
Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe
DA39724369 ORASUL TARGU LAPUS CUI: 3694861 LKW JET SERV SRL CUI: 35259572 furnizare 34320000-6 28.01.2026 1,228
Contract object: piese de schimb mecanice
DA39412988 ORASUL TARGU LAPUS CUI: 3694861 LKW JET SERV SRL CUI: 35259572 furnizare 34320000-6 02.12.2025 1,994
Contract object: piese de schimb mecanice
DA39281152 COMUNA SUCIU DE SUS CUI: 3695271 LKW JET SERV SRL CUI: 35259572 furnizare 34320000-6 19.11.2025 1,685
Contract object: piese de schimb mecanice
DA39217553 COMUNA CUPSENI CUI: 3694969 LKW JET SERV SRL CUI: 35259572 furnizare 34320000-6 05.11.2025 2,675
Contract object: piese de schimb mecanice
DA38689730 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 LKW JET SERV SRL CUI: 35259572 servicii 50100000-6 19.08.2025 4,102
Contract object: sga mm - servicii de reparare buldoexcavator komatsu
DA38668236 ORASUL TARGU LAPUS CUI: 3694861 LKW JET SERV SRL CUI: 35259572 furnizare 44165100-5 08.08.2025 498
Contract object: furtunuri hidraulice
DA38334523 COMUNA SUCIU DE SUS CUI: 3695271 LKW JET SERV SRL CUI: 35259572 furnizare 44165100-5 16.06.2025 2,991
Contract object: furtunuri hidraulice
DA38050809 ORASUL TARGU LAPUS CUI: 3694861 LKW JET SERV SRL CUI: 35259572 servicii 50100000-6 08.05.2025 9,490
Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe
DA37834324 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 LKW JET SERV SRL CUI: 35259572 furnizare 34320000-6 07.04.2025 966
Contract object: piese de schimb mecanice
DA37811156 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 LKW JET SERV SRL CUI: 35259572 furnizare 43600000-9 02.04.2025 8,293
Contract object: sgamm -piese de schimb mecanice pentru buldoexcavator komatsu
DA37803653 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 LKW JET SERV SRL CUI: 35259572 servicii 50100000-6 02.04.2025 6,375
Contract object: sgamm -servicii de reparatii excavator marca hitachi
DA37440797 COMUNA SUCIU DE SUS CUI: 3695271 LKW JET SERV SRL CUI: 35259572 furnizare 44165100-5 06.02.2025 305
Contract object: furtunuri hidraulice
DA37095785 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 LKW JET SERV SRL CUI: 35259572 furnizare 44165100-5 05.12.2024 494
Contract object: furtunuri hidraulice

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