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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
DA40226375 COMUNA PLATARESTI CUI: 3796900 TMA AUTO PARTS SRL CUI: 47932329 furnizare 34300000-0 22.04.2026 6,625
Contract object: furnizare de piese auto masina scolii
DA39939594 COMUNA PLATARESTI CUI: 3796900 TMA AUTO PARTS SRL CUI: 47932329 servicii 34300000-0 04.03.2026 897
Contract object: revizie masina scolii
DA39692670 COMUNA PLATARESTI CUI: 3796900 TMA AUTO PARTS SRL CUI: 47932329 furnizare 34300000-0 22.01.2026 2,280
Contract object: furnizare piese auto intretinere autoturisme masina scolii
DA39610456 COMUNA PLATARESTI CUI: 3796900 TMA AUTO PARTS SRL CUI: 47932329 furnizare 34300000-0 29.12.2025 2,266
Contract object: furnizor piese auto intretinere autoturisme masina scolii
DA39257608 COMUNA PLATARESTI CUI: 3796900 TMA AUTO PARTS SRL CUI: 47932329 furnizare 34300000-0 11.11.2025 1,830
Contract object: furnizare piese auto intretinere autoturisme masina scoli
DA38885466 COMUNA PLATARESTI CUI: 3796900 TMA AUTO PARTS SRL CUI: 47932329 furnizare 34300000-0 17.09.2025 3,262
Contract object: furnizare piese auto intretinere autoturisme masina scolii
DA38882672 COMUNA PLATARESTI CUI: 3796900 TMA AUTO PARTS SRL CUI: 47932329 furnizare 34300000-0 16.09.2025 2,030
Contract object: furnizare piese auto intretinere autoturisme masina scolii
DA38480172 COMUNA PLATARESTI CUI: 3796900 TMA AUTO PARTS SRL CUI: 47932329 furnizare 34326100-9 07.07.2025 2,064
Contract object: furnizare piese auto intretinere autoturisme masina scolii
DA37934602 COMUNA PLATARESTI CUI: 3796900 TMA AUTO PARTS SRL CUI: 47932329 furnizare 34326100-9 16.04.2025 5,194
Contract object: furnizare piese auto intretinere autoturisme si buldoexcavator

9 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