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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
DA41284668 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 furnizare 16800000-3 30.09.2026 537
Contract object: furtun dn 10 si cupla ulei
DA41284731 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 furnizare 34300000-0 30.09.2026 132
Contract object: stergatoare auto
DA41284926 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 servicii 50116500-6 30.09.2026 413
Contract object: servicii montaj roti
DA41283704 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 furnizare 44165100-5 29.09.2026 661
Contract object: achizitie furtun compresor aer
DA41283743 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 servicii 50116500-6 29.09.2026 1,372
Contract object: achizitie servicii de vulcanizare
DA41208416 SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 servicii 50112000-3 17.09.2026 7,405
Contract object: reparatii microbuz scolar
DA41201360 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 furnizare 34351100-3 17.09.2026 397
Contract object: anvelopa 195/50r13c
DA41201403 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 furnizare 44165100-5 17.09.2026 612
Contract object: furtun dn 8
DA41201507 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 servicii 50116500-6 17.09.2026 413
Contract object: serviciul montaj
DA41190493 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 furnizare 34300000-0 16.09.2026 455
Contract object: janta roata 15,3
DA41190674 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 furnizare 34300000-0 16.09.2026 99
Contract object: cupla ulei
DA41190541 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 furnizare 44165100-5 16.09.2026 372
Contract object: furtun dn 12
DA41183105 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 furnizare 09211600-7 16.09.2026 730
Contract object: pachet ulei
DA41183208 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 furnizare 42913300-2 16.09.2026 388
Contract object: pachet filtre
DA41184028 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 furnizare 34351100-3 16.09.2026 182
Contract object: camera roata 11,2/24
DA41184065 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 furnizare 44165100-5 16.09.2026 339
Contract object: furtun dn 10
DA41085542 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 servicii 50111000-6 04.09.2026 3,000
Contract object: sga hd_serviciide reparatii la autobasculanta man tgs 26320 ms 32 sga
DA41070371 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 furnizare 31430000-9 01.09.2026 2,932
Contract object: sga hd_2440_furnizare acumulator auto (12v / 225 ah) - 2 buc
DA41079958 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 servicii 60100000-9 31.08.2026 1,000
Contract object: achizitie sevicii tractat autobuz volvo
DA41070253 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 furnizare 34351100-3 31.08.2026 504
Contract object: pachet camera roata
DA41070368 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 furnizare 34300000-0 31.08.2026 99
Contract object: bucsa metal
DA41068298 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 furnizare 44165100-5 28.08.2026 372
Contract object: furtun dn 12
DA41068406 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 furnizare 34300000-0 28.08.2026 198
Contract object: cupla ulei
DA41068441 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 furnizare 34300000-0 28.08.2026 116
Contract object: stergator fata
DA41061219 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 furnizare 34351100-3 27.08.2026 124
Contract object: camera roata 11,5/80-15,3

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