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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
DA41207863 COMUNA VATA DE JOS CUI: 4521389 SIRIUS PREST C&G SRL CUI: 45846701 servicii 71631200-2 17.09.2026 182
Contract object: verificare itp autoutilitare n1
DA40851472 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 SIRIUS PREST C&G SRL CUI: 45846701 servicii 71630000-3 21.07.2026 182
Contract object: verificare itp autoutilitare n1 itp bh73ape
DA40768607 COMUNA LUNCOIU DE JOS CUI: 4468323 SIRIUS PREST C&G SRL CUI: 45846701 furnizare 71630000-3 07.07.2026 124
Contract object: verificare inspectie periodica
DA40180134 COMUNA BLAJENI CUI: 4374130 SIRIUS PREST C&G SRL CUI: 45846701 servicii 71630000-3 15.04.2026 182
Contract object: verificare itp autoutilitare n1
DA40016451 COMUNA BLAJENI CUI: 4374130 SIRIUS PREST C&G SRL CUI: 45846701 servicii 71631000-0 17.03.2026 165
Contract object: verificare itp autoturisme m1
DA39956981 COMUNA LUNCOIU DE JOS CUI: 4468323 SIRIUS PREST C&G SRL CUI: 45846701 servicii 71631000-0 06.03.2026 347
Contract object: inspectie tehica
DA38887357 COMUNA VATA DE JOS CUI: 4521389 SIRIUS PREST C&G SRL CUI: 45846701 servicii 71631200-2 17.09.2025 168
Contract object: verificare itp autoutilitare n1
DA38506213 MUNICIPIUL BRAD CUI: 4374962 SIRIUS PREST C&G SRL CUI: 45846701 servicii 98300000-6 10.07.2025 168
Contract object: servicii itp
DA37708879 COMUNA BLAJENI CUI: 4374130 SIRIUS PREST C&G SRL CUI: 45846701 servicii 71631000-0 20.03.2025 151
Contract object: verificare itp pentru autoturisme m1
DA37708920 COMUNA BLAJENI CUI: 4374130 SIRIUS PREST C&G SRL CUI: 45846701 servicii 71630000-3 20.03.2025 168
Contract object: verificare itp autoutilitare n1
DA37568136 COMUNA VATA DE JOS CUI: 4521389 SIRIUS PREST C&G SRL CUI: 45846701 servicii 71630000-3 28.02.2025 168
Contract object: verificare itp autoutilitare n1
DA37438952 MUNICIPIUL BRAD CUI: 4374962 SIRIUS PREST C&G SRL CUI: 45846701 servicii 98300000-6 06.02.2025 151
Contract object: inspectie tehnica periodica
DA36974039 MUNICIPIUL BRAD CUI: 4374962 SIRIUS PREST C&G SRL CUI: 45846701 servicii 98300000-6 20.11.2024 200
Contract object: servicii itp
DA36537216 COMUNA VATA DE JOS CUI: 4521389 SIRIUS PREST C&G SRL CUI: 45846701 servicii 71631200-2 19.09.2024 200
Contract object: verificare itp autoutilitare n1 - dacia duster
DA35745360 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 SIRIUS PREST C&G SRL CUI: 45846701 servicii 71630000-3 20.05.2024 180
Contract object: verificare itp autoutilitare n1
DA35137466 COMUNA VATA DE JOS CUI: 4521389 SIRIUS PREST C&G SRL CUI: 45846701 servicii 71631200-2 28.02.2024 180
Contract object: verificare itp autoutilitare n1 - iveco dayli

16 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