Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41291909	COMUNA CORBASCA CUI: 4278396	TOMIX PROFI SRL CUI: 39399382	servicii	71631200-2	30.09.2026	331
Contract object: servicii itp autospeciala pompieri
DA41254537	SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821	TOMIX PROFI SRL CUI: 39399382	servicii	50112200-5	24.09.2026	944
Contract object: reparatie microbuz scolar, itp
DA41214283	COMUNA CORBASCA CUI: 4278396	TOMIX PROFI SRL CUI: 39399382	servicii	50112200-5	18.09.2026	2,841
Contract object: reparatii si intretinere mercedes-benz sprinter
DA41095235	SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824	TOMIX PROFI SRL CUI: 39399382	servicii	71631200-2	02.09.2026	331
Contract object: achizitie servicii itp microbuz 02092026
DA41052475	SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208	TOMIX PROFI SRL CUI: 39399382	servicii	71631200-2	26.08.2026	331
Contract object: 71631200-2 servicii de inspectie tehnica a automobilelor
DA41052569	SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208	TOMIX PROFI SRL CUI: 39399382	servicii	50112200-5	26.08.2026	1,413
Contract object: 50112200-5 servicii de intretinere a automobilelor
DA41030651	TELECOMUNICATII CFR SA CUI: 15034095	TOMIX PROFI SRL CUI: 39399382	furnizare	50112200-5	21.08.2026	884
Contract object: revizie tehnica periodica dacia dokker-gl-07-stc
DA40923165	COMUNA CORBASCA CUI: 4278396	TOMIX PROFI SRL CUI: 39399382	servicii	50110000-9	03.08.2026	2,607
Contract object: reparatii si intretinere dacia logan
DA40862963	SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824	TOMIX PROFI SRL CUI: 39399382	servicii	71631200-2	22.07.2026	331
Contract object: achizitie servicii itp microbuz scolar 21072025
DA40457384	COMUNA CORBASCA CUI: 4278396	TOMIX PROFI SRL CUI: 39399382	servicii	71631200-2	22.05.2026	207
Contract object: servicii itp autoturism dacia logan
DA40246593	COMUNA HOMOCEA CUI: 4350688	TOMIX PROFI SRL CUI: 39399382	servicii	71631200-2	27.04.2026	248
Contract object: servicii itp autoutilitara
DA40216884	COMUNA PAUNESTI CUI: 4560213	TOMIX PROFI SRL CUI: 39399382	servicii	50110000-9	22.04.2026	2,256
Contract object: reparatii si intretinere autovehicul pompieri
DA40212222	SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208	TOMIX PROFI SRL CUI: 39399382	servicii	50110000-9	21.04.2026	2,934
Contract object: 50110000-9 servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe .
DA40174606	SCOALA GIMNAZIALA PUFESTI CUI: 23995451	TOMIX PROFI SRL CUI: 39399382	servicii	71631200-2	15.04.2026	207
Contract object: servicii itp mercedes benz
DA40091912	COMUNA SASCUT CUI: 4353161	TOMIX PROFI SRL CUI: 39399382	servicii	71631200-2	27.03.2026	661
Contract object: servicii itp
DA40083633	SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208	TOMIX PROFI SRL CUI: 39399382	servicii	50110000-9	26.03.2026	537
Contract object: 50110000-9 servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev.
DA39999979	COMUNA HOMOCEA CUI: 4350688	TOMIX PROFI SRL CUI: 39399382	servicii	71631200-2	13.03.2026	248
Contract object: servicii itp autoutilitara vn 21 clh
DA39927339	SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208	TOMIX PROFI SRL CUI: 39399382	servicii	71631200-2	03.03.2026	331
Contract object: 71631200-2 servicii de inspectie tehnica a automobilelor
DA39925640	COMUNA CORBASCA CUI: 4278396	TOMIX PROFI SRL CUI: 39399382	servicii	50110000-9	03.03.2026	3,342
Contract object: servicii de reparatii si intretinere mercedes-benz sprinter
DA39826650	SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208	TOMIX PROFI SRL CUI: 39399382	servicii	50110000-9	12.02.2026	2,473
Contract object: 50110000-9 servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe.
DA39812985	COMUNA HOMOCEA CUI: 4350688	TOMIX PROFI SRL CUI: 39399382	servicii	71631200-2	11.02.2026	207
Contract object: servicii itp dacia logan
DA39706689	SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824	TOMIX PROFI SRL CUI: 39399382	servicii	71631200-2	26.01.2026	331
Contract object: achizitie itp microbuz scolar 26,01,2026
DA39451277	MUNICIPIUL ADJUD CUI: 4350491	TOMIX PROFI SRL CUI: 39399382	servicii	50110000-9	05.12.2025	25,000
Contract object: servicii reparatii si intretinere auto, mun. adjud, jud. vrancea
DA39338450	SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208	TOMIX PROFI SRL CUI: 39399382	servicii	50110000-9	20.11.2025	347
Contract object: 50110000-9 servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe .
DA39197484	COMUNA SASCUT CUI: 4353161	TOMIX PROFI SRL CUI: 39399382	servicii	71631200-2	03.11.2025	331
Contract object: servicii itp autospeciala pompieri

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