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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
DA41181678 COMUNA DRAJNA CUI: 2843973 RUBIO MOTOR SRL CUI: 49601399 servicii 50112000-3 17.09.2026 2,705
Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2)
DA41181702 COMUNA DRAJNA CUI: 2843973 RUBIO MOTOR SRL CUI: 49601399 servicii 50112000-3 17.09.2026 1,089
Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2)
DA41148078 COMUNA DRAJNA CUI: 2843973 RUBIO MOTOR SRL CUI: 49601399 servicii 50112000-3 09.09.2026 2,165
Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2)
DA41146841 COMUNA DRAJNA CUI: 2843973 RUBIO MOTOR SRL CUI: 49601399 servicii 50112000-3 09.09.2026 335
Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2)
DA40802873 COMUNA DRAJNA CUI: 2843973 RUBIO MOTOR SRL CUI: 49601399 servicii 50112000-3 13.07.2026 268
Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2)
DA40418245 COMUNA DRAJNA CUI: 2843973 RUBIO MOTOR SRL CUI: 49601399 servicii 50112000-3 20.05.2026 827
Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2)
DA40166025 COMUNA DRAJNA CUI: 2843973 RUBIO MOTOR SRL CUI: 49601399 servicii 50112000-3 14.04.2026 812
Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2)
DA39801691 COMUNA DRAJNA CUI: 2843973 RUBIO MOTOR SRL CUI: 49601399 servicii 50112000-3 10.02.2026 1,550
Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2)
DA39682793 COMUNA DRAJNA CUI: 2843973 RUBIO MOTOR SRL CUI: 49601399 servicii 50112000-3 21.01.2026 1,050
Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2)

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