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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
DA41025262 UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 PRO WHEELS SRL CUI: 48107193 servicii 50112000-3 20.08.2026 1,856
servicii de reparatii dacia dokker
DA41023931 UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 PRO WHEELS SRL CUI: 48107193 servicii 50116500-6 20.08.2026 957
servicii intretinere auto
DA40772624 COMUNA BARNOVA CUI: 4540690 PRO WHEELS SRL CUI: 48107193 furnizare 50800000-3 08.07.2026 1,438
215/65r16 ldko 109r cse kormoran
DA40632932 UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 PRO WHEELS SRL CUI: 48107193 servicii 50112000-3 16.06.2026 2,362
servicii reparatii auto dacia logan
DA40624105 UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 PRO WHEELS SRL CUI: 48107193 servicii 50116500-6 15.06.2026 579
revizie logan
DA40624173 UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 PRO WHEELS SRL CUI: 48107193 servicii 71334000-8 15.06.2026 3,044
servicii reparatii renault traffic
DA40517589 COMUNA BARNOVA CUI: 4540690 PRO WHEELS SRL CUI: 48107193 furnizare 50800000-3 02.06.2026 1,933
cauciucuri si janta otel mw italia 6.5x16 4x108 et31 65
DA40447296 UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 PRO WHEELS SRL CUI: 48107193 servicii 50116500-6 21.05.2026 962
servicii reparatii auto dokker
DA40315480 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 PRO WHEELS SRL CUI: 48107193 furnizare 50112000-3 05.05.2026 417
montaj complet + echilibrat j.t. 12-15 - 4 roti(logan, sandero)
DA40302694 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 PRO WHEELS SRL CUI: 48107193 servicii 50116500-6 05.05.2026 207
reglare directie camioneta
DA40252373 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 PRO WHEELS SRL CUI: 48107193 furnizare 19511000-1 27.04.2026 1,015
215/65r16c 109/107t fourtech van 8pr ms 3pmsf (e-6.3) viking0
DA40242857 UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 PRO WHEELS SRL CUI: 48107193 servicii 50800000-3 24.04.2026 691
servicii schimb si echilibrat anvelope
DA40156515 REGISTRUL AUTO ROMAN RA CUI: 1590236 PRO WHEELS SRL CUI: 48107193 furnizare 34351100-3 07.04.2026 1,640
anvelope - b47rwr
DA40090966 REGISTRUL AUTO ROMAN RA CUI: 1590236 PRO WHEELS SRL CUI: 48107193 furnizare 34351100-3 27.03.2026 1,103
185/65 r15 88_h presto hp2 debica (d,c,b70)
DA39384235 SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 PRO WHEELS SRL CUI: 48107193 furnizare 50116500-6 26.11.2025 2,370
pneuri 225/65r16c 112/110r winter i cept lv rw12 un 8pr ms 3pmsf (e-6.9) hankook
DA39384002 SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 PRO WHEELS SRL CUI: 48107193 furnizare 50800000-3 26.11.2025 1,401
jante otel
DA39344552 UNITATEA MILITARA 02543 IASI CUI: 24944464 PRO WHEELS SRL CUI: 48107193 servicii 50800000-3 21.11.2025 53
echilibrat j.t. 12-15
DA39344793 UNITATEA MILITARA 02543 IASI CUI: 24944464 PRO WHEELS SRL CUI: 48107193 furnizare 50116500-6 21.11.2025 1,160
185/65 r15 nokian tyres snowproof 2
DA39323129 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 PRO WHEELS SRL CUI: 48107193 servicii 50800000-3 19.11.2025 205
montaj complet + echilibrat j.t. 12-15
DA39286988 APAVITAL SA CUI: 1959768 PRO WHEELS SRL CUI: 48107193 servicii 71333000-1 13.11.2025 10,000
servicii de reglare a sistemelor de directie ale automobilelor pentru anul 2026
DA39285996 APAVITAL SA CUI: 1959768 PRO WHEELS SRL CUI: 48107193 servicii 71334000-8 13.11.2025 20,000
servicii de reparare a pneurilor, inclusiv montare si echilibrare, pentru anul 2026
DA39247444 DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 PRO WHEELS SRL CUI: 48107193 furnizare 50800000-3 10.11.2025 1,788
achizitie directa anvelopa de iarna , 215/65r16 102h winter xl ms 3pmsf (e-4.6) dunlop
DA39161958 UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 PRO WHEELS SRL CUI: 48107193 servicii 71333000-1 28.10.2025 2,185
revizie auto
DA39138164 UNITATEA MILITARA 02543 IASI CUI: 24944464 PRO WHEELS SRL CUI: 48107193 furnizare 50800000-3 24.10.2025 3,802
215/65 r16 98_h nokian tyres snowproof 2 suv suv m+s 3pmsf
DA39138230 UNITATEA MILITARA 02543 IASI CUI: 24944464 PRO WHEELS SRL CUI: 48107193 servicii 71333000-1 24.10.2025 152
echilibrat roata cu janta tabla r16

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