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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
DA41182396 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 ALEXA START CAFE SRL CUI: 39678980 servicii 50800000-3 16.09.2026 2,000
Contract object: revizie sistem basculare
DA41043484 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 ALEXA START CAFE SRL CUI: 39678980 servicii 50800000-3 26.08.2026 2,400
Contract object: reparatie vw transporter - db 25 prf
DA40718975 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 ALEXA START CAFE SRL CUI: 39678980 servicii 50800000-3 29.06.2026 2,150
Contract object: revizie opel movano
DA40170975 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 ALEXA START CAFE SRL CUI: 39678980 servicii 50800000-3 15.04.2026 1,200
Contract object: revizie tehnica vw caddy
DA39533021 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 ALEXA START CAFE SRL CUI: 39678980 servicii 50800000-3 15.12.2025 2,200
Contract object: revizie tehnica vw transporter
DA38368754 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 ALEXA START CAFE SRL CUI: 39678980 servicii 50800000-3 19.06.2025 1,200
Contract object: revizie tehnica vw caddy
DA37872702 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 ALEXA START CAFE SRL CUI: 39678980 servicii 50800000-3 09.04.2025 1,650
Contract object: servicii de revizie - db 25 prf
DA37457313 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 ALEXA START CAFE SRL CUI: 39678980 servicii 50800000-3 10.02.2025 1,450
Contract object: revizie nissan cabstar si volkswagen caddy
DA36444926 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 ALEXA START CAFE SRL CUI: 39678980 servicii 50800000-3 06.09.2024 1,300
Contract object: service vw caddy - db 02 prf
DA36217261 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 ALEXA START CAFE SRL CUI: 39678980 servicii 50800000-3 31.07.2024 1,600
Contract object: inlocuire chit ambreiaj vw transporter
DA36162743 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 ALEXA START CAFE SRL CUI: 39678980 servicii 50800000-3 19.07.2024 1,400
Contract object: service vw caddy - db 02 prf
DA35473047 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 ALEXA START CAFE SRL CUI: 39678980 servicii 50800000-3 10.04.2024 1,300
Contract object: revizie tehnica nissan cabstar
DA35331751 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 ALEXA START CAFE SRL CUI: 39678980 furnizare 50800000-3 25.03.2024 1,600
Contract object: revizie tehnica vw trasporter
DA34317911 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 ALEXA START CAFE SRL CUI: 39678980 servicii 50118400-9 24.10.2023 2,400
Contract object: pachet revizie vw caddy
DA33770490 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 ALEXA START CAFE SRL CUI: 39678980 servicii 50118400-9 03.08.2023 700
Contract object: inlocuire electromotor auto-utilitara vw transporter
DA33754154 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 ALEXA START CAFE SRL CUI: 39678980 servicii 50118400-9 02.08.2023 1,900
Contract object: inlocuire set abreaj si rulment presiune
DA33324881 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 ALEXA START CAFE SRL CUI: 39678980 servicii 50118400-9 24.05.2023 2,000
Contract object: schimb ulei si kit distributie la auto-utilitara vw transporter - db 25 prf
DA33319249 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 ALEXA START CAFE SRL CUI: 39678980 servicii 50118400-9 23.05.2023 800
Contract object: schimb ulei vw caddy
DA31536846 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 ALEXA START CAFE SRL CUI: 39678980 servicii 50118400-9 04.10.2022 1,700
Contract object: servicii inlocuire kit ambreiaj autoutilitara

19 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