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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
DA40929468 ORASUL CAJVANA CUI: 4441166 BIANCHERIA SRL CUI: 38953780 furnizare 34300000-0 03.08.2026 911
Contract object: piese daf
DA40791721 ORASUL CAJVANA CUI: 4441166 BIANCHERIA SRL CUI: 38953780 furnizare 34300000-0 09.07.2026 1,690
Contract object: piese daf
DA40599563 ORASUL CAJVANA CUI: 4441166 BIANCHERIA SRL CUI: 38953780 furnizare 34300000-0 10.06.2026 3,922
Contract object: piese daf
DA40384072 ORASUL CAJVANA CUI: 4441166 BIANCHERIA SRL CUI: 38953780 furnizare 34224200-5 13.05.2026 5,358
Contract object: piese daf
DA39976986 ORASUL CAJVANA CUI: 4441166 BIANCHERIA SRL CUI: 38953780 furnizare 34913000-0 10.03.2026 1,641
Contract object: piese umimog
DA39868551 ORASUL CAJVANA CUI: 4441166 BIANCHERIA SRL CUI: 38953780 furnizare 34320000-6 20.02.2026 4,155
Contract object: piese umimog
DA39808106 ORASUL CAJVANA CUI: 4441166 BIANCHERIA SRL CUI: 38953780 furnizare 34913000-0 10.02.2026 897
Contract object: piese sararita
DA39761786 ORASUL CAJVANA CUI: 4441166 BIANCHERIA SRL CUI: 38953780 furnizare 24000000-4 03.02.2026 3,449
Contract object: materiale consumabile
DA39232460 ORASUL CAJVANA CUI: 4441166 BIANCHERIA SRL CUI: 38953780 furnizare 31434000-7 06.11.2025 2,717
Contract object: acumulator masina psi
DA39014419 ORASUL CAJVANA CUI: 4441166 BIANCHERIA SRL CUI: 38953780 furnizare 42123000-7 06.10.2025 12,883
Contract object: piese unimog

10 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