Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41186426	LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770	GRIGORAS PREMIUM ALL AUTO SRL CUI: 42230579	servicii	71317000-3	16.09.2026	3,560
Contract object: servicii psi/ssm
DA40254764	LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770	GRIGORAS PREMIUM ALL AUTO SRL CUI: 42230579	servicii	71317000-3	27.04.2026	3,560
Contract object: servicii ssm psi
DA40115116	LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770	GRIGORAS PREMIUM ALL AUTO SRL CUI: 42230579	servicii	50112200-5	01.04.2026	1,510
Contract object: service microbuz
DA40109060	LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770	GRIGORAS PREMIUM ALL AUTO SRL CUI: 42230579	furnizare	34330000-9	31.03.2026	9,075
Contract object: piese microbuz
DA40109134	LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770	GRIGORAS PREMIUM ALL AUTO SRL CUI: 42230579	servicii	50112200-5	31.03.2026	1,331
Contract object: service microbuz
DA40039526	LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770	GRIGORAS PREMIUM ALL AUTO SRL CUI: 42230579	servicii	50711000-2	20.03.2026	1,460
Contract object: servicii instalatii electrice
DA40039552	LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770	GRIGORAS PREMIUM ALL AUTO SRL CUI: 42230579	servicii	50711000-2	20.03.2026	1,500
Contract object: servicii instalatii electrice, trasee electrice
DA40037560	LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770	GRIGORAS PREMIUM ALL AUTO SRL CUI: 42230579	servicii	50112200-5	19.03.2026	900
Contract object: servicii verificari tehnice
DA40037531	LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770	GRIGORAS PREMIUM ALL AUTO SRL CUI: 42230579	servicii	50112200-5	19.03.2026	1,350
Contract object: servicii verificare tahograf
DA39612083	LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770	GRIGORAS PREMIUM ALL AUTO SRL CUI: 42230579	furnizare	44423000-1	29.12.2025	1,488
Contract object: materiale intretinere
DA39612088	LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770	GRIGORAS PREMIUM ALL AUTO SRL CUI: 42230579	furnizare	31680000-6	29.12.2025	1,157
Contract object: articole electrice
DA39612080	LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770	GRIGORAS PREMIUM ALL AUTO SRL CUI: 42230579	servicii	71317000-3	29.12.2025	952
Contract object: servicii consultanta ssm si psi
DA39612077	LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770	GRIGORAS PREMIUM ALL AUTO SRL CUI: 42230579	servicii	71317000-3	29.12.2025	1,560
Contract object: servicii consultanta ssm si psi
DA39612073	LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770	GRIGORAS PREMIUM ALL AUTO SRL CUI: 42230579	servicii	71317000-3	29.12.2025	1,620
Contract object: servicii consultanta
DA39612066	LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770	GRIGORAS PREMIUM ALL AUTO SRL CUI: 42230579	furnizare	34330000-9	29.12.2025	661
Contract object: piese microbuz
DA39571862	LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770	GRIGORAS PREMIUM ALL AUTO SRL CUI: 42230579	servicii	60100000-9	17.12.2025	1,320
Contract object: servicii transport
DA39518791	LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770	GRIGORAS PREMIUM ALL AUTO SRL CUI: 42230579	furnizare	34300000-0	11.12.2025	1,420
Contract object: piese auto
DA39518797	LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770	GRIGORAS PREMIUM ALL AUTO SRL CUI: 42230579	furnizare	18143000-3	11.12.2025	1,562
Contract object: echipamente protectie
DA39518811	LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770	GRIGORAS PREMIUM ALL AUTO SRL CUI: 42230579	furnizare	34300000-0	11.12.2025	1,390
Contract object: piese microbuz
DA39401106	LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770	GRIGORAS PREMIUM ALL AUTO SRL CUI: 42230579	furnizare	34913000-0	27.11.2025	1,046
Contract object: piese microbuz
DA39400879	LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770	GRIGORAS PREMIUM ALL AUTO SRL CUI: 42230579	servicii	50711000-2	27.11.2025	11,136
Contract object: servicii electrice
DA39146398	LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770	GRIGORAS PREMIUM ALL AUTO SRL CUI: 42230579	furnizare	31681000-3	24.10.2025	876
Contract object: starter
DA39146255	LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770	GRIGORAS PREMIUM ALL AUTO SRL CUI: 42230579	servicii	71317000-3	24.10.2025	3,560
Contract object: prestari servicii ssm / psi
DA39082066	LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770	GRIGORAS PREMIUM ALL AUTO SRL CUI: 42230579	furnizare	31681000-3	16.10.2025	1,935
Contract object: tub tip neon
DA39082100	LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770	GRIGORAS PREMIUM ALL AUTO SRL CUI: 42230579	furnizare	34300000-0	16.10.2025	3,040
Contract object: jante microbuz si montaj

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