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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
DA39231339 COMUNA SCOBINTI CUI: 4541270 MATEI AUTOSERV SRL CUI: 40242577 furnizare 50112000-3 07.11.2025 9,181
Contract object: pachet piese auto si manopera
DA39231383 COMUNA SCOBINTI CUI: 4541270 MATEI AUTOSERV SRL CUI: 40242577 furnizare 50112000-3 07.11.2025 4,682
Contract object: pachet piese auto si manopera
DA38788592 COMUNA COSTESTI CUI: 16403360 MATEI AUTOSERV SRL CUI: 40242577 servicii 50112000-3 02.09.2025 2,695
Contract object: servicii reparatii microbuz scolar
DA38748519 COMUNA SCOBINTI CUI: 4541270 MATEI AUTOSERV SRL CUI: 40242577 furnizare 50112000-3 26.08.2025 5,141
Contract object: pachet piese auto si manopera
DA38370822 COMUNA SCOBINTI CUI: 4541270 MATEI AUTOSERV SRL CUI: 40242577 servicii 50112000-3 19.06.2025 471
Contract object: pachet piese auto si manopera
DA38370902 COMUNA SCOBINTI CUI: 4541270 MATEI AUTOSERV SRL CUI: 40242577 servicii 50112000-3 19.06.2025 2,641
Contract object: pachet piese auto si manopera
DA37745488 COMUNA SCOBINTI CUI: 4541270 MATEI AUTOSERV SRL CUI: 40242577 furnizare 09211100-2 26.03.2025 1,051
Contract object: ulei motul 5w40
DA37745512 COMUNA SCOBINTI CUI: 4541270 MATEI AUTOSERV SRL CUI: 40242577 furnizare 34300000-0 26.03.2025 2,931
Contract object: pachet piese auto si manopera vw transporter
DA37745535 COMUNA SCOBINTI CUI: 4541270 MATEI AUTOSERV SRL CUI: 40242577 furnizare 34300000-0 26.03.2025 1,568
Contract object: pachet piese auto si manopera
DA37745564 COMUNA SCOBINTI CUI: 4541270 MATEI AUTOSERV SRL CUI: 40242577 furnizare 34300000-0 26.03.2025 1,255
Contract object: pachet piese auto si manopera
DA37441021 COMUNA SCOBINTI CUI: 4541270 MATEI AUTOSERV SRL CUI: 40242577 furnizare 34300000-0 06.02.2025 4,090
Contract object: pachet piese auto si manopera pentru auto is06mdr

11 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