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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
DA41165127 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 PATRU PRINCEPS SRL CUI: 3948129 furnizare 44442000-0 14.09.2026 2,592
Contract object: achizitie piese de schimb utilaje agricole - vp scda caracal
DA41166807 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 PATRU PRINCEPS SRL CUI: 3948129 furnizare 31651000-4 14.09.2026 365
Contract object: achizitie materiale de reparatii - vp scda caracal
DA41167030 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 PATRU PRINCEPS SRL CUI: 3948129 furnizare 09221100-5 14.09.2026 1,540
Contract object: achizitie uleiuri si lubrefianti - vp scda
DA41167242 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 PATRU PRINCEPS SRL CUI: 3948129 servicii 42121100-4 14.09.2026 1,223
Contract object: achizitia de servicii de reparatii utilaje agricole - vp scda
DA41021675 COMUNA DANEASA CUI: 5292496 PATRU PRINCEPS SRL CUI: 3948129 furnizare 44523300-5 20.08.2026 6,050
Contract object: pachet intretineri auto
DA41001310 SPITALUL MUNICIPAL CARACAL CUI: 4395086 PATRU PRINCEPS SRL CUI: 3948129 furnizare 44442000-0 18.08.2026 1,150
Contract object: pachet materiale spital- nr 13401/13.07.2026-atelier mecanic
DA40990095 COMUNA DANEASA CUI: 5292496 PATRU PRINCEPS SRL CUI: 3948129 furnizare 30194810-6 13.08.2026 1,663
Contract object: pachet intretineri auto
DA40760789 COMUNA DANEASA CUI: 5292496 PATRU PRINCEPS SRL CUI: 3948129 furnizare 44165100-5 03.07.2026 1,293
Contract object: pachet intretinere buldoexcavator
DA40547945 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 PATRU PRINCEPS SRL CUI: 3948129 furnizare 31651000-4 04.06.2026 112
Contract object: achizitie materiale electrice - vp scda caracal
DA40548096 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 PATRU PRINCEPS SRL CUI: 3948129 furnizare 24951311-8 04.06.2026 405
Contract object: achizitie antigel - vp scda caracal
DA40548177 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 PATRU PRINCEPS SRL CUI: 3948129 furnizare 09211810-2 04.06.2026 554
Contract object: achizitie ulei transmisie - vp scda
DA40548283 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 PATRU PRINCEPS SRL CUI: 3948129 furnizare 39224100-9 04.06.2026 64
Contract object: achizitie materiale de curatenie - vp scda
DA40548720 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 PATRU PRINCEPS SRL CUI: 3948129 servicii 42121100-4 04.06.2026 914
Contract object: achizitie servicii de reparatie cilindrii hidraulici- vp scda
DA40549272 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 PATRU PRINCEPS SRL CUI: 3948129 furnizare 34324000-4 04.06.2026 248
Contract object: achizitie piese de schimb tractoare - vp scda
DA40549678 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 PATRU PRINCEPS SRL CUI: 3948129 furnizare 14522300-9 04.06.2026 43
Contract object: achizitie materiale de reparatii - vp scda
DA40550737 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 PATRU PRINCEPS SRL CUI: 3948129 furnizare 44442000-0 04.06.2026 2,017
Contract object: achizitie piese de schimb utilaje agricole - vp scda
DA40273943 COMUNA DANEASA CUI: 5292496 PATRU PRINCEPS SRL CUI: 3948129 furnizare 44531400-5 29.04.2026 1,188
Contract object: pachet intretineri auto
DA39986542 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 PATRU PRINCEPS SRL CUI: 3948129 furnizare 44165100-5 11.03.2026 102
Contract object: achizitia de furtun de gradina - vp scda
DA39983444 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 PATRU PRINCEPS SRL CUI: 3948129 furnizare 44531510-9 11.03.2026 1,364
Contract object: achizitie piese de schimb utilaje agricole - vp scda caracal
DA39982584 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 PATRU PRINCEPS SRL CUI: 3948129 furnizare 34324000-4 11.03.2026 137
Contract object: achizitie materiale de reparatii - vp scda caracal
DA39981888 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 PATRU PRINCEPS SRL CUI: 3948129 furnizare 30192920-6 11.03.2026 26
Contract object: achizitie lichid parbriz - vp scda caracal
DA39982668 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 PATRU PRINCEPS SRL CUI: 3948129 furnizare 24951311-8 11.03.2026 197
Contract object: achizitie antigel - vp scda caracal
DA39979887 COMUNA DANEASA CUI: 5292496 PATRU PRINCEPS SRL CUI: 3948129 furnizare 09221100-5 11.03.2026 892
Contract object: pachet intretineri auto
DA39660938 COMUNA DANEASA CUI: 5292496 PATRU PRINCEPS SRL CUI: 3948129 furnizare 44531300-4 16.01.2026 1,417
Contract object: pachet intretinere auto
DA39586643 SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 PATRU PRINCEPS SRL CUI: 3948129 furnizare 24951311-8 19.12.2025 817
Contract object: diverse

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