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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
DA41233848 ORAS TITU CUI: 4402590 ALV BEBE SERVICE SRL CUI: 37454790 servicii 50112100-4 22.09.2026 4,629
Contract object: reparatie autocar isuzu turquise
DA39988251 ORAS TITU CUI: 4402590 ALV BEBE SERVICE SRL CUI: 37454790 servicii 50112100-4 12.03.2026 4,555
Contract object: reparatie autocar isuzu turquise
DA38720561 ORAS TITU CUI: 4402590 ALV BEBE SERVICE SRL CUI: 37454790 servicii 50112100-4 20.08.2025 3,088
Contract object: reparatie autocar isuzu turquise db 25 prt
DA38272161 COMUNA LUNGULETU CUI: 4402752 ALV BEBE SERVICE SRL CUI: 37454790 furnizare 34121000-1 06.06.2025 75,630
Contract object: autocar marca scania
DA37525676 ORAS TITU CUI: 4402590 ALV BEBE SERVICE SRL CUI: 37454790 servicii 50112100-4 21.02.2025 2,000
Contract object: reparatie auto isuzu turquise-db 25 prt-primaria orasului titu
DA36270978 ORAS TITU CUI: 4402590 ALV BEBE SERVICE SRL CUI: 37454790 servicii 50112100-4 08.08.2024 2,512
Contract object: servicii reparatii auto conform comanda / deviz de reparatie
DA35735810 ORAS TITU CUI: 4402590 ALV BEBE SERVICE SRL CUI: 37454790 servicii 50112100-4 17.05.2024 5,542
Contract object: reparatie auto isuzu turquise-db 25 prt-primaria orasului titu
DA35482424 ORAS TITU CUI: 4402590 ALV BEBE SERVICE SRL CUI: 37454790 servicii 50112100-4 10.04.2024 5,757
Contract object: reparatie auto isuzu turquise-db 25 prt-primaria orasului titu

8 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