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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41136200 LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 MOBILITY-WOLF-SERVICE SRL CUI: 40577769 servicii 50112000-3 08.09.2026 8,678
reparare/itp autoutilitara
DA40801522 MULTI-TRANS SA CUI: 555397 MOBILITY-WOLF-SERVICE SRL CUI: 40577769 lucrari 50112000-3 10.07.2026 10,253
verificare si reparare sistem ac la autobuze
DA40608398 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 MOBILITY-WOLF-SERVICE SRL CUI: 40577769 servicii 50112000-3 11.06.2026 4,490
reparare autovechicule
DA40131407 LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 MOBILITY-WOLF-SERVICE SRL CUI: 40577769 furnizare 15100000-9 02.04.2026 208
pachet de carne si mezeluri
DA40099147 LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 MOBILITY-WOLF-SERVICE SRL CUI: 40577769 furnizare 15100000-9 30.03.2026 680
pachet de carne si mezeluri
DA40063716 LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 MOBILITY-WOLF-SERVICE SRL CUI: 40577769 furnizare 15100000-9 24.03.2026 633
pachet de carne si mezeluri
DA40048874 MULTI-TRANS SA CUI: 555397 MOBILITY-WOLF-SERVICE SRL CUI: 40577769 servicii 50112000-3 20.03.2026 2,168
reparare autovechicule
DA39730637 MULTI-TRANS SA CUI: 555397 MOBILITY-WOLF-SERVICE SRL CUI: 40577769 furnizare 50112000-3 29.01.2026 16,363
caseta de directie man oe
DA39587913 MULTI-TRANS SA CUI: 555397 MOBILITY-WOLF-SERVICE SRL CUI: 40577769 servicii 50112000-3 22.12.2025 2,381
reparare clima autobuz
DA39587346 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 MOBILITY-WOLF-SERVICE SRL CUI: 40577769 furnizare 50112000-3 19.12.2025 252
schimbare anvelope
DA39458937 MULTI-TRANS SA CUI: 555397 MOBILITY-WOLF-SERVICE SRL CUI: 40577769 servicii 50112000-3 05.12.2025 6,347
reparare clima autobuz
DA39186241 MULTI-TRANS SA CUI: 555397 MOBILITY-WOLF-SERVICE SRL CUI: 40577769 servicii 50112000-3 31.10.2025 7,541
reparare clima autobuz
DA39184806 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 MOBILITY-WOLF-SERVICE SRL CUI: 40577769 furnizare 50112000-3 31.10.2025 831
schimbare anvelope
DA39010984 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 MOBILITY-WOLF-SERVICE SRL CUI: 40577769 servicii 50112000-3 03.10.2025 1,000
reparatii auto
DA38891031 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 MOBILITY-WOLF-SERVICE SRL CUI: 40577769 servicii 50112000-3 17.09.2025 750
reparatii auto
DA38787498 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 MOBILITY-WOLF-SERVICE SRL CUI: 40577769 servicii 50112000-3 02.09.2025 973
servicii de reparare si de intretinere a automobilelor
DA38583523 MULTI-TRANS SA CUI: 555397 MOBILITY-WOLF-SERVICE SRL CUI: 40577769 servicii 50112000-3 24.07.2025 12,160
reparare clima autobuz
DA38575007 COMUNA DALNIC CUI: 16355441 MOBILITY-WOLF-SERVICE SRL CUI: 40577769 furnizare 50112000-3 23.07.2025 4,660
50112000-3 servicii de reparare si de intretinere a automobilelo
DA38383032 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 MOBILITY-WOLF-SERVICE SRL CUI: 40577769 servicii 50112000-3 23.06.2025 1,160
schimbare anvelope
DA38273352 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 MOBILITY-WOLF-SERVICE SRL CUI: 40577769 servicii 50112000-3 05.06.2025 704
reparatii auto
DA38275567 MULTI-TRANS SA CUI: 555397 MOBILITY-WOLF-SERVICE SRL CUI: 40577769 servicii 50112000-3 05.06.2025 5,122
reparare clima autobuz
DA37974457 MULTI-TRANS SA CUI: 555397 MOBILITY-WOLF-SERVICE SRL CUI: 40577769 servicii 50112000-3 29.04.2025 2,605
reparare clima autobuz
DA37972612 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 MOBILITY-WOLF-SERVICE SRL CUI: 40577769 servicii 50112000-3 25.04.2025 448
servicii de reparare si de intretinere a automobilelor
DA37972269 TEATRUL TAMASI ARON CUI: 4676278 MOBILITY-WOLF-SERVICE SRL CUI: 40577769 servicii 50112000-3 25.04.2025 1,298
reparatii auto
DA37895951 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 MOBILITY-WOLF-SERVICE SRL CUI: 40577769 servicii 50112000-3 11.04.2025 1,860
reparatii auto

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