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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
DA41291764 AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 SARU DORNEI CARWASH SRL CUI: 40340257 servicii 50112000-3 29.09.2026 245
Contract object: reparatii dacia duster
DA41201627 AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 SARU DORNEI CARWASH SRL CUI: 40340257 servicii 50112000-3 17.09.2026 499
Contract object: reparatii auto sv03azm
DA41146317 COMUNA PANACI CUI: 4326892 SARU DORNEI CARWASH SRL CUI: 40340257 servicii 50112000-3 09.09.2026 2,846
Contract object: reparatii auto renault master
DA41094431 AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 SARU DORNEI CARWASH SRL CUI: 40340257 servicii 50112000-3 02.09.2026 343
Contract object: reparatii auto sv22azm dacia duster
DA40991141 AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 SARU DORNEI CARWASH SRL CUI: 40340257 servicii 50112000-3 13.08.2026 595
Contract object: reparatii auto skoda sv03azm
DA40871848 SCOALA GIMNAZIALA PANACI CUI: 16081664 SARU DORNEI CARWASH SRL CUI: 40340257 furnizare 50112000-3 23.07.2026 4,776
Contract object: reparatii fiat ducato
DA40783919 COMUNA PANACI CUI: 4326892 SARU DORNEI CARWASH SRL CUI: 40340257 servicii 50112000-3 08.07.2026 2,807
Contract object: reparatii auto ssang young rexton
DA40776607 COMUNA PANACI CUI: 4326892 SARU DORNEI CARWASH SRL CUI: 40340257 servicii 50112000-3 07.07.2026 5,378
Contract object: reparatii auto renault master
DA40441751 AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 SARU DORNEI CARWASH SRL CUI: 40340257 servicii 50112000-3 20.05.2026 1,206
Contract object: reparatii skoda octavia
DA40432709 AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 SARU DORNEI CARWASH SRL CUI: 40340257 servicii 50112000-3 20.05.2026 881
Contract object: reparatii skoda octavia
DA40402857 AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 SARU DORNEI CARWASH SRL CUI: 40340257 servicii 50112000-3 15.05.2026 2,424
Contract object: reparatii dacia duster
DA40330268 SCOALA GIMNAZIALA PANACI CUI: 16081664 SARU DORNEI CARWASH SRL CUI: 40340257 furnizare 50112000-3 07.05.2026 200
Contract object: schimbat anvelope fiat ducato
DA40203974 AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 SARU DORNEI CARWASH SRL CUI: 40340257 servicii 50112000-3 20.04.2026 1,638
Contract object: reparatii auto
DA40152909 AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 SARU DORNEI CARWASH SRL CUI: 40340257 servicii 71631000-0 07.04.2026 165
Contract object: inspectie tehnica periodica
DA40063417 COMUNA PANACI CUI: 4326892 SARU DORNEI CARWASH SRL CUI: 40340257 servicii 50112000-3 24.03.2026 2,047
Contract object: reparatii auto opel movano
DA40015893 SCOALA GIMNAZIALA PANACI CUI: 16081664 SARU DORNEI CARWASH SRL CUI: 40340257 furnizare 50112000-3 17.03.2026 1,546
Contract object: reparatii auto fiat ducato
DA39952309 SCOALA GIMNAZIALA PANACI CUI: 16081664 SARU DORNEI CARWASH SRL CUI: 40340257 furnizare 50112000-3 06.03.2026 332
Contract object: reparatii auto fiat ducato
DA39805219 AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 SARU DORNEI CARWASH SRL CUI: 40340257 servicii 50112000-3 10.02.2026 3,662
Contract object: reparatii skoda octavia
DA39655264 COMUNA PANACI CUI: 4326892 SARU DORNEI CARWASH SRL CUI: 40340257 servicii 50112000-3 15.01.2026 14,326
Contract object: reparatii auto ssang young rexton
DA39496558 AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 SARU DORNEI CARWASH SRL CUI: 40340257 servicii 71631000-0 10.12.2025 331
Contract object: inspectie tehnica periodica
DA39458199 COMUNA PANACI CUI: 4326892 SARU DORNEI CARWASH SRL CUI: 40340257 servicii 50112000-3 05.12.2025 10,542
Contract object: reparatii auto renault master
DA39385221 SCOALA GIMNAZIALA PANACI CUI: 16081664 SARU DORNEI CARWASH SRL CUI: 40340257 servicii 50112000-3 27.11.2025 668
Contract object: reparatii auto fiat ducato
DA39246554 AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 SARU DORNEI CARWASH SRL CUI: 40340257 servicii 71631000-0 10.11.2025 149
Contract object: inspectie tehnica periodica
DA39240483 AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 SARU DORNEI CARWASH SRL CUI: 40340257 servicii 50112000-3 10.11.2025 1,665
Contract object: reparatii dacia duster
DA39194429 SCOALA GIMNAZIALA PANACI CUI: 16081664 SARU DORNEI CARWASH SRL CUI: 40340257 servicii 50112000-3 03.11.2025 6,594
Contract object: reparatii auto fiat ducato

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