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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
DA41198639 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 SERVICE STATION SRL CUI: 39146940 servicii 50110000-9 17.09.2026 2,562
Contract object: servicii de reparatie si intretinere autoutilitara
DA41198667 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 SERVICE STATION SRL CUI: 39146940 servicii 50110000-9 17.09.2026 599
Contract object: servicii de reparatie si intretiere autoutilitara
DA41198702 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 SERVICE STATION SRL CUI: 39146940 servicii 50110000-9 17.09.2026 3,636
Contract object: servicii de reparatie si intretinere autoutilitara
DA40694384 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 SERVICE STATION SRL CUI: 39146940 lucrari 50110000-9 24.06.2026 4,740
Contract object: servicii de reparatie si intretinere autoutilitara
DA40056027 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 SERVICE STATION SRL CUI: 39146940 servicii 50110000-9 24.03.2026 4,000
Contract object: servicii de reparatiesi intretinere autoutilitara
DA40056050 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 SERVICE STATION SRL CUI: 39146940 servicii 50110000-9 24.03.2026 2,153
Contract object: servicii de reparatie si intretinere autoutilitara
DA39773395 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 SERVICE STATION SRL CUI: 39146940 servicii 50110000-9 04.02.2026 6,936
Contract object: servicii de reparatie si intretinere autoutilitare
DA39454149 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 SERVICE STATION SRL CUI: 39146940 servicii 50110000-9 05.12.2025 4,128
Contract object: servicii de reparare si intretinere autoutilitare
DA38538304 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 SERVICE STATION SRL CUI: 39146940 lucrari 50110000-9 16.07.2025 3,160
Contract object: servicii de reparatii autoutilitare
DA38057024 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 SERVICE STATION SRL CUI: 39146940 servicii 50110000-9 08.05.2025 1,433
Contract object: servicii de reparare si intretinere autoutilitare
DA38057049 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 SERVICE STATION SRL CUI: 39146940 servicii 50110000-9 08.05.2025 9,630
Contract object: servicii de reparare si intretinere autoutilitare
DA38057079 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 SERVICE STATION SRL CUI: 39146940 servicii 50110000-9 08.05.2025 1,550
Contract object: servicii de reparare si intretinere autoutilitare
DA37873435 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 SERVICE STATION SRL CUI: 39146940 servicii 50110000-9 10.04.2025 5,235
Contract object: servicii de reparare si intretinere autoutilitare
DA37288359 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 SERVICE STATION SRL CUI: 39146940 servicii 50110000-9 14.01.2025 6,357
Contract object: servicii de reparare si intretinere autoutilitare
DA36971359 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 SERVICE STATION SRL CUI: 39146940 lucrari 50110000-9 20.11.2024 2,336
Contract object: servicii de reparare si intretinere autoutilitare
DA36971363 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 SERVICE STATION SRL CUI: 39146940 lucrari 50110000-9 20.11.2024 1,766
Contract object: servicii de reparare si intretinere autoutilitare
DA36863591 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 SERVICE STATION SRL CUI: 39146940 servicii 50110000-9 06.11.2024 2,714
Contract object: servicii de reparare si intretinere autoutilitare
DA36863896 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 SERVICE STATION SRL CUI: 39146940 servicii 50110000-9 06.11.2024 3,707
Contract object: servicii reparare
DA36712425 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 SERVICE STATION SRL CUI: 39146940 servicii 50110000-9 15.10.2024 3,697
Contract object: servicii de reparare si intretinere autoutilitare
DA36712443 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 SERVICE STATION SRL CUI: 39146940 servicii 50110000-9 15.10.2024 1,647
Contract object: servicii de reparare si intretinere autoutilitare
DA36711309 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 SERVICE STATION SRL CUI: 39146940 lucrari 50110000-9 15.10.2024 3,152
Contract object: servicii de reparare si intretinere autoutilitare
DA36479807 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 SERVICE STATION SRL CUI: 39146940 lucrari 50110000-9 10.09.2024 2,630
Contract object: servicii de reparare si intretinere sutoutilitare
DA36479968 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 SERVICE STATION SRL CUI: 39146940 lucrari 50110000-9 10.09.2024 5,641
Contract object: servicii de reparatie si intretinere autoutilitare
DA36480061 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 SERVICE STATION SRL CUI: 39146940 lucrari 50110000-9 10.09.2024 4,014
Contract object: servicii de reparare si intretinere autoutilitare
DA36480118 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 SERVICE STATION SRL CUI: 39146940 lucrari 50110000-9 10.09.2024 2,000
Contract object: servicii de reparare si intretinere autoutilitare

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