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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
DA41271161 COMUNA ANDRID CUI: 3897076 ANDY SRL CUI: 4247055 furnizare 34224200-5 25.09.2026 36
Contract object: ulei diferential
DA41258533 COMUNA PETRESTI CUI: 3963650 ANDY SRL CUI: 4247055 servicii 50116500-6 24.09.2026 50
Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare
DA41257611 COMUNA TIREAM CUI: 3963641 ANDY SRL CUI: 4247055 servicii 50112100-4 24.09.2026 1,594
Contract object: servicii de reparare a automobilelor
DA41247911 SCOALA GIMNAZIALA TIREAM CUI: 17337761 ANDY SRL CUI: 4247055 servicii 50113100-1 23.09.2026 948
Contract object: servicii de reparare a autobuzelor
DA41214020 SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 ANDY SRL CUI: 4247055 servicii 71631200-2 18.09.2026 289
Contract object: servicii de inspectie tehnica
DA41208253 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ANDY SRL CUI: 4247055 servicii 50114100-8 17.09.2026 478
Contract object: servicii de reparare autospeciala gunoiera sm 06 nnw
DA41208099 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ANDY SRL CUI: 4247055 servicii 50114100-8 17.09.2026 7,342
Contract object: servicii de reparare a autospeciala gunoiera sm 06 tld
DA41200652 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ANDY SRL CUI: 4247055 servicii 50114100-8 17.09.2026 1,871
Contract object: servicii de reparare a autospeciala gunoiera sm 06 ypi
DA41194645 SCOALA GIMNAZIALA TIREAM CUI: 17337761 ANDY SRL CUI: 4247055 servicii 71631200-2 16.09.2026 289
Contract object: servicii de inspectie tehnica
DA41191424 SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 ANDY SRL CUI: 4247055 servicii 50113100-1 16.09.2026 17,491
Contract object: servicii de reparare a autobuzelor
DA41172430 SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 ANDY SRL CUI: 4247055 servicii 50114100-8 14.09.2026 318
Contract object: servicii de reparare: verificat instalatie electrica / inlocuit releu
DA41165212 COMUNA ANDRID CUI: 3897076 ANDY SRL CUI: 4247055 servicii 50116500-6 11.09.2026 663
Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare
DA41145071 COMUNA CIUMESTI CUI: 16350916 ANDY SRL CUI: 4247055 furnizare 34351100-3 10.09.2026 1,169
Contract object: pneuri pentru autovehicule
DA41149766 COMUNA PETRESTI CUI: 3963650 ANDY SRL CUI: 4247055 servicii 50116500-6 10.09.2026 21
Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare
DA41135440 SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 ANDY SRL CUI: 4247055 servicii 34351100-3 08.09.2026 4,539
Contract object: pneuri pentru autovehicule - autospeciala (fata)
DA41125826 COMUNA SANISLAU CUI: 4626032 ANDY SRL CUI: 4247055 lucrari 45255400-3 08.09.2026 475
Contract object: confectionat stut/filet
DA41069065 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ANDY SRL CUI: 4247055 servicii 50114100-8 02.09.2026 2,261
Contract object: servicii de reparare autogunoiera sm 06 ypi
DA41050853 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ANDY SRL CUI: 4247055 servicii 50114100-8 27.08.2026 355
Contract object: servicii de reparare autogunoiera sm 06 ypi
DA41050840 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ANDY SRL CUI: 4247055 servicii 50114100-8 27.08.2026 360
Contract object: servicii de reparare autogunoiera sm 06 tld
DA41041619 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ANDY SRL CUI: 4247055 servicii 50114100-8 26.08.2026 11,107
Contract object: servicii de reparare autogunoiera sm 06 ypi
DA41041624 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ANDY SRL CUI: 4247055 servicii 50114100-8 26.08.2026 220
Contract object: servicii de reparare autogunoiera sm 06 nnx
DA41041625 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ANDY SRL CUI: 4247055 servicii 50114100-8 26.08.2026 2,140
Contract object: servicii de reparare autogunoiera sm 06 nnw
DA41041626 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ANDY SRL CUI: 4247055 servicii 50114100-8 26.08.2026 1,497
Contract object: servicii de reparare autogunoiera sm 06 tld
DA41038557 COMUNA TIREAM CUI: 3963641 ANDY SRL CUI: 4247055 furnizare 09211820-5 24.08.2026 298
Contract object: uleiuri minerale
DA41026829 COMUNA CAUAS CUI: 3896836 ANDY SRL CUI: 4247055 furnizare 34224200-5 24.08.2026 571
Contract object: piese pentru alte vehicule jcb

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