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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
DA41291299 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 31200000-8 30.09.2026 30
Contract object: banda izolatoare
DA41291331 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 14810000-2 30.09.2026 88
Contract object: disc taiere otel
DA41291356 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 09211650-2 30.09.2026 383
Contract object: lichid frana dot 4
DA41291381 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 39812500-2 30.09.2026 425
Contract object: silicon etansare vr
DA41291414 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 44832100-2 30.09.2026 942
Contract object: spray degripant/curatat frane
DA41219937 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 19511200-3 21.09.2026 737
Contract object: camera aer
DA41190234 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 44442000-0 16.09.2026 350
Contract object: rulment de presiune
DA41171267 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 44165000-4 14.09.2026 114
Contract object: conducta
DA41165177 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 31610000-5 14.09.2026 30
Contract object: claxon 24v
DA41161195 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 34312500-2 11.09.2026 45
Contract object: simering arbore cotit
DA41161180 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 34640000-5 11.09.2026 354
Contract object: bara fata caddy
DA41122754 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 44500000-5 07.09.2026 218
Contract object: trusa pompa presiune
DA41101482 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 24951311-8 03.09.2026 2,200
Contract object: antigel g12
DA41087876 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 09211000-1 01.09.2026 192
Contract object: ulei sthil
DA41078234 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 34325100-2 31.08.2026 39
Contract object: bieleta antiruliu
DA41078256 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 34327000-5 31.08.2026 718
Contract object: caseta directie
DA41042664 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 34326100-9 25.08.2026 1,326
Contract object: kit ambreiaj
DA41037933 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 34640000-5 24.08.2026 40
Contract object: amortizor haion
DA41037968 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 34325100-2 24.08.2026 390
Contract object: pachet brat suspensie+amortizor
DA41029184 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 38420000-5 21.08.2026 245
Contract object: intercooler
DA41028771 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 38420000-5 21.08.2026 610
Contract object: senzor nox
DA41028777 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 34322000-0 21.08.2026 640
Contract object: set placute frana
DA41028583 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 42120000-6 21.08.2026 141
Contract object: pompa apa
DA41028668 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 42120000-6 21.08.2026 207
Contract object: chiulasa compresor
DA41021152 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 44165000-4 20.08.2026 148
Contract object: racord flexibil evacuare

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