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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
DA41044565 COMUNA LUNCAVITA CUI: 4508576 EUROSERVXCAR SRL CUI: 35285415 servicii 50800000-3 25.08.2026 3,437
Contract object: reparatie si intretinere autobasculanta
DA38502695 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 EUROSERVXCAR SRL CUI: 35285415 servicii 50110000-9 10.07.2025 881
Contract object: servicii de reparatii man tgm
DA38430317 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 EUROSERVXCAR SRL CUI: 35285415 servicii 50800000-3 27.06.2025 2,488
Contract object: servicii reparatie auto camion roman
DA38116890 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 EUROSERVXCAR SRL CUI: 35285415 servicii 50800000-3 15.05.2025 3,891
Contract object: servicii reparatie auto camion roman
DA37456088 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 EUROSERVXCAR SRL CUI: 35285415 servicii 50800000-3 10.02.2025 2,266
Contract object: revizie tehnica anuala roman
DA37251262 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 EUROSERVXCAR SRL CUI: 35285415 servicii 50800000-3 24.12.2024 11,387
Contract object: serviciu de reparatie man tgl
DA37227486 COMUNA LUNCAVITA CUI: 4508576 EUROSERVXCAR SRL CUI: 35285415 servicii 50800000-3 18.12.2024 33,143
Contract object: servicii reparatie autobasculanta

7 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