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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
DA41289214 COMUNA BONTIDA CUI: 4565261 SERV PART NUMBER SRL CUI: 43153563 servicii 45259000-7 29.09.2026 11,204
Contract object: reparare si intretinere utilaje primarie
DA40510750 COMUNA OHABA CUI: 4562400 SERV PART NUMBER SRL CUI: 43153563 servicii 45259000-7 02.06.2026 13,681
Contract object: achizitionare servicii de reparare si intretinere a echipamentelor buldoexcavator la com.ohaba
DA39625371 COMUNA CICEU-MIHAIESTI CUI: 17581650 SERV PART NUMBER SRL CUI: 43153563 servicii 45259000-7 09.01.2026 3,556
Contract object: repararea si intretinerea buldoexcavator
DA39569716 COMUNA CAIANU CUI: 4288217 SERV PART NUMBER SRL CUI: 43153563 servicii 45259000-7 17.12.2025 8,176
Contract object: repararea si intretinerea echipamentelor
DA38929773 COMUNA CUCERDEA CUI: 4728172 SERV PART NUMBER SRL CUI: 43153563 furnizare 45259000-7 23.09.2025 7,097
Contract object: reparare si intretinere a echipamentelor-buldoexcavator cukurova
DA37511287 COMUNA PLOSCOS CUI: 5022212 SERV PART NUMBER SRL CUI: 43153563 servicii 45259000-7 19.02.2025 2,161
Contract object: servicii si piese pentru intretinerea echipamentelor
DA37070186 COMUNA BALAN CUI: 4291689 SERV PART NUMBER SRL CUI: 43153563 furnizare 45259000-7 03.12.2024 2,075
Contract object: furnizare piese auto
DA36692726 COMUNA CAIANU CUI: 4288217 SERV PART NUMBER SRL CUI: 43153563 servicii 45259000-7 11.10.2024 5,673
Contract object: reparare si intretinere a echipamantelor
DA35036117 COMUNA ATINTIS CUI: 5669368 SERV PART NUMBER SRL CUI: 43153563 furnizare 45259000-7 16.02.2024 4,610
Contract object: servicii si piese pentru repararea echipementelor
DA34810580 COMUNA ATINTIS CUI: 5669368 SERV PART NUMBER SRL CUI: 43153563 servicii 45259000-7 10.01.2024 12,313
Contract object: reparatie buldoexcavator - servicii si piese pentru repararea echipementelor

10 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