Skip to content

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
DA41138361 COMUNA MORAVITA CUI: 4358193 FAL SERVICE SRL CUI: 49896656 servicii 50800000-3 08.09.2026 48,300
Contract object: servicii de reparatii si furnizare piese pentru utilaje si autovehicule - comuna moravita
DA40843205 COMUNA UIVAR CUI: 9640615 FAL SERVICE SRL CUI: 49896656 servicii 50110000-9 20.07.2026 8,500
Contract object: servicii de reparatie a tractorului zetor din dotarea primariei uivar
DA40845193 COMUNA MORAVITA CUI: 4358193 FAL SERVICE SRL CUI: 49896656 servicii 50800000-3 20.07.2026 23,650
Contract object: servicii de reparatii si furnizare piese pentru utilaje si autovehicule - comuna moravita
DA37959341 COMUNA MORAVITA CUI: 4358193 FAL SERVICE SRL CUI: 49896656 servicii 50800000-3 25.04.2025 11,400
Contract object: servicii de reparare si intretinere a vehiculelor si motouneltelor din cadrul uat moravita
DA37959248 COMUNA MORAVITA CUI: 4358193 FAL SERVICE SRL CUI: 49896656 furnizare 42124100-5 25.04.2025 14,859
Contract object: furnizare accesorii si consumabile pentru vehiculele si motouneltele din cadrul uat moravita
DA37219250 COMUNA LENAUHEIM CUI: 4483692 FAL SERVICE SRL CUI: 49896656 servicii 50800000-3 18.12.2024 2,500
Contract object: diverse servicii de intretinere si de reparare
DA37112358 COMUNA LENAUHEIM CUI: 4483692 FAL SERVICE SRL CUI: 49896656 furnizare 42124100-5 09.12.2024 6,457
Contract object: piese pentru masini sau motoare
DA37121763 COMUNA MORAVITA CUI: 4358193 FAL SERVICE SRL CUI: 49896656 servicii 50800000-3 06.12.2024 3,000
Contract object: servicii de reparare si intretinere a buldoexcavatorului din dotarea uat moravita
DA36391869 COMUNA MORAVITA CUI: 4358193 FAL SERVICE SRL CUI: 49896656 servicii 50800000-3 30.08.2024 8,260
Contract object: servicii de reparare si intretinere atv din cadrul uat moravita
DA36392074 COMUNA MORAVITA CUI: 4358193 FAL SERVICE SRL CUI: 49896656 servicii 50800000-3 30.08.2024 7,860
Contract object: servicii de reparare si intretinere tractor din cadrul uat moravita
DA35706313 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 FAL SERVICE SRL CUI: 49896656 servicii 50800000-3 14.05.2024 5,500
Contract object: servicii de reparatii injectoare-h izvin

11 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