Skip to content

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
DA40777587 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 MECANICA MIULESCU 2014 SRL CUI: 46745438 furnizare 42131000-6 09.07.2026 11,520
robineti frontali stanga+dreapta
DA40737831 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 MECANICA MIULESCU 2014 SRL CUI: 46745438 furnizare 39224340-3 02.07.2026 16,280
cosuri de gunoi
DA40701621 COMUNA CORLATEL CUI: 8033364 MECANICA MIULESCU 2014 SRL CUI: 46745438 furnizare 34928400-2 29.06.2026 3,450
achizitie mobilier stradal
DA40332212 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 MECANICA MIULESCU 2014 SRL CUI: 46745438 furnizare 42131000-6 08.05.2026 11,520
robineti frontali stanga+dreapta
DA39820734 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 MECANICA MIULESCU 2014 SRL CUI: 46745438 furnizare 42131000-6 13.02.2026 10,240
robineti frontali stanga+dreapta
DA39585515 COMUNA CORLATEL CUI: 8033364 MECANICA MIULESCU 2014 SRL CUI: 46745438 furnizare 39224340-3 19.12.2025 2,160
achizitie pubele gunoi
DA39230963 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 MECANICA MIULESCU 2014 SRL CUI: 46745438 furnizare 42131000-6 07.11.2025 6,960
robineti frontali de aer cu dubla blocared6192(stanga g1) si d6191 dreapta
DA39219820 COMUNA CORCOVA CUI: 4818631 MECANICA MIULESCU 2014 SRL CUI: 46745438 furnizare 44212321-5 06.11.2025 16,000
achizitie mobilier urban (statii de autobuz)
DA39220001 COMUNA CORCOVA CUI: 4818631 MECANICA MIULESCU 2014 SRL CUI: 46745438 furnizare 44212321-5 06.11.2025 16,000
achizitie mobilier urban (statii de autobuz)
DA38991034 COMUNA CORLATEL CUI: 8033364 MECANICA MIULESCU 2014 SRL CUI: 46745438 furnizare 39224340-3 02.10.2025 5,040
achizitie cos de gunoi
DA38782911 COMUNA GODEANU CUI: 4484418 MECANICA MIULESCU 2014 SRL CUI: 46745438 furnizare 34928400-2 02.09.2025 11,500
banca stradala - fonta
DA38782946 COMUNA GODEANU CUI: 4484418 MECANICA MIULESCU 2014 SRL CUI: 46745438 furnizare 39224340-3 02.09.2025 820
cos de gunoi stradal
DA38471315 COMUNA PRUNISOR CUI: 4484485 MECANICA MIULESCU 2014 SRL CUI: 46745438 furnizare 39224340-3 07.07.2025 9,840
cos de gunoi stradal
DA38474508 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 MECANICA MIULESCU 2014 SRL CUI: 46745438 furnizare 44165100-5 07.07.2025 2,560
semiacuplare de aer tip fk7/a(5 bar)
DA38474549 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 MECANICA MIULESCU 2014 SRL CUI: 46745438 furnizare 42131000-6 07.07.2025 4,640
robinet frontal
DA38454941 COMUNA PATULELE CUI: 6140720 MECANICA MIULESCU 2014 SRL CUI: 46745438 furnizare 39224340-3 02.07.2025 97,306
cos de gunoi stradal 50 buc si banca stradala - fonta - 70 buc
DA38434829 COMUNA VOLOIAC CUI: 7536929 MECANICA MIULESCU 2014 SRL CUI: 46745438 furnizare 34928400-2 30.06.2025 11,500
banca stradala - fonta
DA38190984 COMUNA GARLA MARE CUI: 4484493 MECANICA MIULESCU 2014 SRL CUI: 46745438 furnizare 34928400-2 26.05.2025 15,600
banca stradala - fonta/cos de gunoi stradal
DA38170500 COMUNA VRATA CUI: 16359583 MECANICA MIULESCU 2014 SRL CUI: 46745438 furnizare 39224340-3 22.05.2025 8,200
achizitie cos de gunoi stradal la comuna vrata
DA38170540 COMUNA VRATA CUI: 16359583 MECANICA MIULESCU 2014 SRL CUI: 46745438 furnizare 34928400-2 22.05.2025 11,500
banca stradala - fonta pentru comuna vrata
DA37987030 COMUNA HINOVA CUI: 4426425 MECANICA MIULESCU 2014 SRL CUI: 46745438 furnizare 34928400-2 28.04.2025 33,140
banca stradala - fonta
DA37919648 ORAS BAIA DE ARAMA CUI: 4675450 MECANICA MIULESCU 2014 SRL CUI: 46745438 furnizare 39224340-3 16.04.2025 10,080
cosuri de gunoi stradale
DA37866119 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 MECANICA MIULESCU 2014 SRL CUI: 46745438 furnizare 39224340-3 11.04.2025 16,560
cos de gunoi stradal
DA37835741 COMUNA PRUNISOR CUI: 4484485 MECANICA MIULESCU 2014 SRL CUI: 46745438 furnizare 34928400-2 04.04.2025 5,120
piese schimb banci stradale
DA37753816 COMUNA CAZANESTI CUI: 4426450 MECANICA MIULESCU 2014 SRL CUI: 46745438 furnizare 34928400-2 27.03.2025 17,000
banca stradala-fonta -10 buc si cos de gunoi stradal - 10 buc

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