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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41304492 COMUNA DOBROSLOVENI CUI: 4395035 MADALINA NOU SERVICE SRL CUI: 38536686 servicii 50112000-3 30.09.2026 15,289
servicii de reparare si de intretinere microbuz ot 04 pjc
DA41244466 COMUNA DOBROSLOVENI CUI: 4395035 MADALINA NOU SERVICE SRL CUI: 38536686 servicii 50112000-3 23.09.2026 12,671
servicii de reparare si de intretinere tractor
DA41170896 COMUNA DOBROSLOVENI CUI: 4395035 MADALINA NOU SERVICE SRL CUI: 38536686 servicii 50112000-3 16.09.2026 9,459
servicii de reparare si de intretinere microbuze
DA41171499 COMUNA DOBROSLOVENI CUI: 4395035 MADALINA NOU SERVICE SRL CUI: 38536686 servicii 50112000-3 16.09.2026 2,397
servicii de reparare si de intretinere a auto ot 07 wuw, ot 10 ykx
DA41163418 COMUNA DOBROSLOVENI CUI: 4395035 MADALINA NOU SERVICE SRL CUI: 38536686 servicii 50112000-3 14.09.2026 15,289
servicii de reparare si de intretinere a auto ot 18 wuw
DA41085206 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 MADALINA NOU SERVICE SRL CUI: 38536686 servicii 50112000-3 01.09.2026 5,992
pachet reparatii
DA41085219 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 MADALINA NOU SERVICE SRL CUI: 38536686 servicii 50112000-3 01.09.2026 496
pachet reparatii
DA41085229 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 MADALINA NOU SERVICE SRL CUI: 38536686 furnizare 50112000-3 01.09.2026 6,843
pachet reparatii
DA40965679 CLUBUL SPORTIV SCOLAR CUI: 32842406 MADALINA NOU SERVICE SRL CUI: 38536686 servicii 50112000-3 11.08.2026 1,605
servicii de reparare si de intretinere a automobilelor
DA40658833 UNITATEA MILITARA NR 0746 CUI: 10458367 MADALINA NOU SERVICE SRL CUI: 38536686 servicii 50112100-4 18.06.2026 1,893
pachet reparatii auto mai 55727
DA40607821 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 MADALINA NOU SERVICE SRL CUI: 38536686 servicii 50112000-3 11.06.2026 1,083
pachet reparatii
DA40607767 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 MADALINA NOU SERVICE SRL CUI: 38536686 servicii 50112000-3 11.06.2026 8,140
pachet reparatii
DA40190353 COMUNA DOBROSLOVENI CUI: 4395035 MADALINA NOU SERVICE SRL CUI: 38536686 servicii 50112000-3 20.04.2026 2,545
servicii de reparatie si intretinere auto
DA40190495 COMUNA DOBROSLOVENI CUI: 4395035 MADALINA NOU SERVICE SRL CUI: 38536686 servicii 50112000-3 20.04.2026 4,096
servicii de reparare si de intretinere microbuz
DA40186490 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 MADALINA NOU SERVICE SRL CUI: 38536686 servicii 50112000-3 16.04.2026 1,141
pachet reparatii
DA40186474 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 MADALINA NOU SERVICE SRL CUI: 38536686 servicii 50112000-3 16.04.2026 4,926
pachet reparatii
DA40185951 CLUBUL SPORTIV SCOLAR CUI: 32842406 MADALINA NOU SERVICE SRL CUI: 38536686 servicii 50112000-3 16.04.2026 480
servicii de reparare si de intretinere a automobilelor
DA40131967 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 MADALINA NOU SERVICE SRL CUI: 38536686 servicii 50112000-3 02.04.2026 1,955
pachet reparatii
DA40131991 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 MADALINA NOU SERVICE SRL CUI: 38536686 servicii 50112000-3 02.04.2026 2,512
pachet reparatii
DA39940303 COMUNA DOBROSLOVENI CUI: 4395035 MADALINA NOU SERVICE SRL CUI: 38536686 servicii 50112000-3 04.03.2026 5,554
pachet servicii de reparare si de intretinere microbuz
DA39865485 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 MADALINA NOU SERVICE SRL CUI: 38536686 servicii 50112000-3 20.02.2026 1,678
reparatie ambulanta mai 50662 cf adv1516953
DA39797128 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 MADALINA NOU SERVICE SRL CUI: 38536686 servicii 50112000-3 09.02.2026 686
pachet reparatii
DA39797152 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 MADALINA NOU SERVICE SRL CUI: 38536686 servicii 50112000-3 09.02.2026 10,901
pachet reparatii
DA39797164 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 MADALINA NOU SERVICE SRL CUI: 38536686 servicii 50112000-3 09.02.2026 525
pachet reparatii
DA39785015 COMUNA DOBROSLOVENI CUI: 4395035 MADALINA NOU SERVICE SRL CUI: 38536686 servicii 50112000-3 06.02.2026 3,256
servicii de reparare si de intretinere a automobilelor

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