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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
DA41223768 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 RAREM ITP SRL CUI: 46069310 servicii 71631200-2 21.09.2026 50
Contract object: descarcare card
DA41175704 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 RAREM ITP SRL CUI: 46069310 servicii 71631200-2 14.09.2026 200
Contract object: inspectie tehnica periodica
DA41165948 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 RAREM ITP SRL CUI: 46069310 servicii 71631200-2 11.09.2026 250
Contract object: inspectie tehnica periodica tractor
DA41108214 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 RAREM ITP SRL CUI: 46069310 servicii 71631200-2 03.09.2026 250
Contract object: itp microbuz scolar
DA41039586 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 RAREM ITP SRL CUI: 46069310 servicii 71631200-2 25.08.2026 50
Contract object: descarcare cartela tahograf
DA41039618 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 RAREM ITP SRL CUI: 46069310 servicii 71631200-2 25.08.2026 50
Contract object: descarcare tahograf
DA41037433 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 RAREM ITP SRL CUI: 46069310 servicii 71631200-2 24.08.2026 250
Contract object: inspectie tehnica periodica microbuz scolar
DA41014860 SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 RAREM ITP SRL CUI: 46069310 servicii 71631200-2 19.08.2026 250
Contract object: inspectie tehnica periodica
DA40986216 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 RAREM ITP SRL CUI: 46069310 servicii 71631200-2 13.08.2026 250
Contract object: inspectie tehnica periodica
DA40886902 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 RAREM ITP SRL CUI: 46069310 servicii 71631200-2 27.07.2026 1,700
Contract object: inspectie tehnica periodica
DA40666328 COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 RAREM ITP SRL CUI: 46069310 servicii 71631200-2 23.06.2026 400
Contract object: inspectie tehnica periodica + descarcari card/ tahograf
DA40488332 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 RAREM ITP SRL CUI: 46069310 servicii 71631200-2 27.05.2026 50
Contract object: descarcare tahograf
DA40483388 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 RAREM ITP SRL CUI: 46069310 servicii 71631200-2 26.05.2026 300
Contract object: inspectie tehnica periodica
DA40470040 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 RAREM ITP SRL CUI: 46069310 servicii 71631200-2 25.05.2026 500
Contract object: inspectie tehnica periodica
DA40244211 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 RAREM ITP SRL CUI: 46069310 servicii 71631200-2 24.04.2026 50
Contract object: descarcare cartela tahograf
DA40206636 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 RAREM ITP SRL CUI: 46069310 servicii 71631200-2 20.04.2026 600
Contract object: inspectie tehnica periodica.
DA40131810 COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 RAREM ITP SRL CUI: 46069310 servicii 71631200-2 02.04.2026 500
Contract object: inspectie tehnica periodica + descarcare card/ tahograf
DA40086294 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 RAREM ITP SRL CUI: 46069310 servicii 71631200-2 26.03.2026 300
Contract object: inspectie tehnica periodica.
DA40073658 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 RAREM ITP SRL CUI: 46069310 servicii 71631200-2 25.03.2026 50
Contract object: descarcare cartela tahograf
DA40020676 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 RAREM ITP SRL CUI: 46069310 servicii 71631200-2 17.03.2026 750
Contract object: itp
DA39948076 COMUNA ORLESTI CUI: 2573950 RAREM ITP SRL CUI: 46069310 servicii 71631200-2 09.03.2026 250
Contract object: itp microbuz scolar
DA39934811 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 RAREM ITP SRL CUI: 46069310 servicii 71631200-2 04.03.2026 250
Contract object: itp
DA39901192 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 RAREM ITP SRL CUI: 46069310 servicii 71631200-2 26.02.2026 50
Contract object: descarcare cartela tahograf
DA39901248 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 RAREM ITP SRL CUI: 46069310 servicii 71631200-2 26.02.2026 50
Contract object: descarcare tahograf microbuz scolar
DA39882658 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 RAREM ITP SRL CUI: 46069310 servicii 71631200-2 24.02.2026 300
Contract object: inspectie tehnica periodica

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