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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
DA41237922 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 TAHO STANCIU ACTIV SRL CUI: 42725543 servicii 38561110-9 23.09.2026 500
verificare tahograf + descarcare tahograf + descarcare card sofe
DA40016960 COMUNA BERCA CUI: 3662665 TAHO STANCIU ACTIV SRL CUI: 42725543 servicii 50411400-3 17.03.2026 1,500
verificare tahograf inteligent microbuz scolar
DA39893309 COMUNA MAGURA CUI: 4055831 TAHO STANCIU ACTIV SRL CUI: 42725543 servicii 50411400-3 25.02.2026 1,500
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DA39845557 COMUNA SAPOCA CUI: 3662487 TAHO STANCIU ACTIV SRL CUI: 42725543 servicii 50411400-3 19.02.2026 1,500
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DA39844033 COMUNA GALBINASI CUI: 3724440 TAHO STANCIU ACTIV SRL CUI: 42725543 servicii 50411400-3 17.02.2026 1,500
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DA39811997 COMUNA UNGURIU CUI: 16312033 TAHO STANCIU ACTIV SRL CUI: 42725543 lucrari 38561110-9 11.02.2026 5,000
kit inlocuire tahograf
DA39734388 COMUNA PIETROASELE CUI: 4154371 TAHO STANCIU ACTIV SRL CUI: 42725543 servicii 50411400-3 29.01.2026 1,500
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DA39675173 COMUNA GHERGHEASA CUI: 2407931 TAHO STANCIU ACTIV SRL CUI: 42725543 furnizare 50411400-3 20.01.2026 1,500
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DA39668919 COMUNA SCUTELNICI CUI: 4234004 TAHO STANCIU ACTIV SRL CUI: 42725543 servicii 50411400-3 19.01.2026 1,500
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DA39603044 COMUNA POSTA CALNAU CUI: 3724520 TAHO STANCIU ACTIV SRL CUI: 42725543 servicii 50411400-3 23.12.2025 1,500
verificare tahograf inteligent
DA39597085 COMUNA SAHATENI CUI: 4055726 TAHO STANCIU ACTIV SRL CUI: 42725543 servicii 50110000-9 22.12.2025 1,500
verificare tahograf inteligent microbuz scolar electric
DA39595361 SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 TAHO STANCIU ACTIV SRL CUI: 42725543 servicii 50411400-3 22.12.2025 1,200
verificare tahograf digital 2 buc
DA39549767 COMUNA GLODEANU SILISTEA CUI: 4088219 TAHO STANCIU ACTIV SRL CUI: 42725543 furnizare 50411400-3 18.12.2025 1,300
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DA38612093 SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 TAHO STANCIU ACTIV SRL CUI: 42725543 servicii 50411400-3 29.07.2025 600
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DA38575794 COMUNA BOLDU CUI: 2407842 TAHO STANCIU ACTIV SRL CUI: 42725543 furnizare 38561110-9 23.07.2025 5,000
montaj tahograf nou + verificare
DA37941766 COMUNA POSTA CALNAU CUI: 3724520 TAHO STANCIU ACTIV SRL CUI: 42725543 furnizare 38561110-9 17.04.2025 5,000
kit inlocuire tahograf
DA37684214 COMUNA MARACINENI CUI: 4154312 TAHO STANCIU ACTIV SRL CUI: 42725543 servicii 38561110-9 18.03.2025 5,000
tahometre
DA37637947 COMUNA VIPERESTI CUI: 4154347 TAHO STANCIU ACTIV SRL CUI: 42725543 servicii 50411400-3 11.03.2025 650
verificare,descarcare tahograf
DA37383476 COMUNA SAGEATA CUI: 4154266 TAHO STANCIU ACTIV SRL CUI: 42725543 servicii 50411400-3 29.01.2025 1,000
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DA35946324 UNITATEA MILITARA 0196 BUZAU CUI: 4234012 TAHO STANCIU ACTIV SRL CUI: 42725543 furnizare 50411400-3 13.06.2024 1,200
senzor miscare kitas
DA35789653 COMUNA SAGEATA CUI: 4154266 TAHO STANCIU ACTIV SRL CUI: 42725543 servicii 50411400-3 23.05.2024 650
verificare tahograf + descarcare completa
DA35674760 COMUNA CHILIILE CUI: 3662630 TAHO STANCIU ACTIV SRL CUI: 42725543 servicii 50411400-3 09.05.2024 1,000
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DA35520802 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 TAHO STANCIU ACTIV SRL CUI: 42725543 servicii 50411400-3 16.04.2024 1,000
achizitie servicii verificare tahograf
DA35382746 COMUNA VINTILEASCA CUI: 4297886 TAHO STANCIU ACTIV SRL CUI: 42725543 furnizare 50411400-3 29.03.2024 1,000
verificare tahograf vn11clv
DA34865760 COMUNA GLODEANU SILISTEA CUI: 4088219 TAHO STANCIU ACTIV SRL CUI: 42725543 servicii 50411400-3 18.01.2024 650
verificare tahograf + descarcare tahograf + descarcare card

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