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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
DA41186862 ORASUL SALCEA CUI: 4244180 MOIRA PIESE AUTO SRL CUI: 37542434 furnizare 34330000-9 16.09.2026 1,341
Contract object: pachet piese
DA41171268 COMUNA SIMINICEA CUI: 4327499 MOIRA PIESE AUTO SRL CUI: 37542434 furnizare 34330000-9 14.09.2026 1,950
Contract object: pachet piese
DA40970688 COMUNA SIMINICEA CUI: 4327499 MOIRA PIESE AUTO SRL CUI: 37542434 furnizare 34330000-9 11.08.2026 2,669
Contract object: pachet piese
DA40890772 COMUNA SIMINICEA CUI: 4327499 MOIRA PIESE AUTO SRL CUI: 37542434 furnizare 34330000-9 27.07.2026 574
Contract object: pachet piese
DA40730451 ORASUL SALCEA CUI: 4244180 MOIRA PIESE AUTO SRL CUI: 37542434 furnizare 34330000-9 30.06.2026 1,572
Contract object: piese auto
DA40727157 COMUNA SIMINICEA CUI: 4327499 MOIRA PIESE AUTO SRL CUI: 37542434 furnizare 34330000-9 30.06.2026 1,062
Contract object: pachet piese
DA40642404 COMUNA SIMINICEA CUI: 4327499 MOIRA PIESE AUTO SRL CUI: 37542434 furnizare 34330000-9 18.06.2026 1,124
Contract object: pachet piese
DA40639807 JUDETUL SUCEAVA CUI: 4244512 MOIRA PIESE AUTO SRL CUI: 37542434 furnizare 34330000-9 17.06.2026 2,924
Contract object: furnizare piese auto
DA40410182 COMUNA PATRAUTI CUI: 4244318 MOIRA PIESE AUTO SRL CUI: 37542434 furnizare 34330000-9 18.05.2026 216
Contract object: furtun hidraulic
DA40382380 ORASUL SALCEA CUI: 4244180 MOIRA PIESE AUTO SRL CUI: 37542434 furnizare 34330000-9 13.05.2026 1,364
Contract object: materiale
DA40189366 COMUNA CANDESTI CUI: 15676397 MOIRA PIESE AUTO SRL CUI: 37542434 servicii 34330000-9 20.04.2026 1,609
Contract object: achizitie directa
DA40017045 ORASUL SALCEA CUI: 4244180 MOIRA PIESE AUTO SRL CUI: 37542434 furnizare 34330000-9 17.03.2026 1,150
Contract object: consumabile auto
DA39940063 JUDETUL SUCEAVA CUI: 4244512 MOIRA PIESE AUTO SRL CUI: 37542434 furnizare 31430000-9 05.03.2026 8,175
Contract object: furnizare piese si accesorii vehicule
DA39706951 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 MOIRA PIESE AUTO SRL CUI: 37542434 furnizare 31430000-9 26.01.2026 533
Contract object: acumulator sorgeti 70ah
DA39684646 COMUNA SCHEIA CUI: 4327421 MOIRA PIESE AUTO SRL CUI: 37542434 furnizare 34330000-9 21.01.2026 1,207
Contract object: furnizare accesorii auto
DA39562833 COMUNA SIMINICEA CUI: 4327499 MOIRA PIESE AUTO SRL CUI: 37542434 furnizare 34330000-9 22.12.2025 1,346
Contract object: pachet piese
DA39593521 ORASUL SALCEA CUI: 4244180 MOIRA PIESE AUTO SRL CUI: 37542434 furnizare 34330000-9 22.12.2025 942
Contract object: piese auto
DA39366801 JUDETUL SUCEAVA CUI: 4244512 MOIRA PIESE AUTO SRL CUI: 37542434 furnizare 34330000-9 25.11.2025 2,607
Contract object: furnizare anvelope si acumulator
DA39325065 COMUNA SCHEIA CUI: 4327421 MOIRA PIESE AUTO SRL CUI: 37542434 furnizare 34330000-9 19.11.2025 1,248
Contract object: furnizare pachet accesorii utilaje
DA39282449 COMUNA SIMINICEA CUI: 4327499 MOIRA PIESE AUTO SRL CUI: 37542434 servicii 34330000-9 13.11.2025 669
Contract object: 34330000-9 piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si autom
DA39147421 COMUNA SIMINICEA CUI: 4327499 MOIRA PIESE AUTO SRL CUI: 37542434 furnizare 34330000-9 24.10.2025 511
Contract object: pachet piese
DA39145656 COMUNA SCHEIA CUI: 4327421 MOIRA PIESE AUTO SRL CUI: 37542434 furnizare 34330000-9 24.10.2025 413
Contract object: furnizare accesorii utilaje
DA39061176 SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642 MOIRA PIESE AUTO SRL CUI: 37542434 furnizare 31430000-9 13.10.2025 1,372
Contract object: pachet acumulatori
DA39013620 COMUNA SIMINICEA CUI: 4327499 MOIRA PIESE AUTO SRL CUI: 37542434 furnizare 34330000-9 06.10.2025 1,794
Contract object: pachet piese
DA38817515 ORASUL SALCEA CUI: 4244180 MOIRA PIESE AUTO SRL CUI: 37542434 furnizare 34330000-9 08.09.2025 2,112
Contract object: materiale cosnumabile

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