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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
DA38675287 RATBV SA CUI: 1102556 ANVELO SRL CUI: 5074351 furnizare 44167100-9 12.08.2025 162
Contract object: mufa rapida
DA38562012 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 ANVELO SRL CUI: 5074351 furnizare 09221100-5 22.07.2025 353
Contract object: lica 2 0.400
DA38484201 COMUNA BRAN CUI: 4688736 ANVELO SRL CUI: 5074351 furnizare 24951100-6 08.07.2025 1,815
Contract object: consumabile svsu
DA38343457 RATBV SA CUI: 1102556 ANVELO SRL CUI: 5074351 furnizare 34913000-0 17.06.2025 180
Contract object: conector furtun
DA38314831 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 ANVELO SRL CUI: 5074351 furnizare 09221100-5 11.06.2025 235
Contract object: vaselina tub lica 2 0.400
DA38312135 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 ANVELO SRL CUI: 5074351 furnizare 34913000-0 11.06.2025 2,630
Contract object: pachet consumabile tractor new holland
DA38241858 SINAIA FOREVER SRL CUI: 27249969 ANVELO SRL CUI: 5074351 furnizare 34300000-0 30.05.2025 975
Contract object: piese si accesorii auto
DA38173253 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 ANVELO SRL CUI: 5074351 furnizare 31224100-3 26.05.2025 67
Contract object: stecher
DA38097562 SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 ANVELO SRL CUI: 5074351 furnizare 44165100-5 13.05.2025 210
Contract object: furtun aer supraalimentare
DA38044073 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 ANVELO SRL CUI: 5074351 furnizare 24951100-6 09.05.2025 244
Contract object: pachet uleiuri
DA38038925 SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 ANVELO SRL CUI: 5074351 furnizare 34913000-0 07.05.2025 401
Contract object: pachet consumabile auto
DA37991785 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 ANVELO SRL CUI: 5074351 furnizare 24957000-7 29.04.2025 588
Contract object: aditiv ad blue -20l
DA37991812 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 ANVELO SRL CUI: 5074351 furnizare 24957000-7 29.04.2025 59
Contract object: aditiv ad blue- 10l
DA37878844 RATBV SA CUI: 1102556 ANVELO SRL CUI: 5074351 furnizare 31620000-8 10.04.2025 269
Contract object: girofar
DA37841856 SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 ANVELO SRL CUI: 5074351 furnizare 34325100-2 07.04.2025 975
Contract object: amortizor
DA37846602 SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 ANVELO SRL CUI: 5074351 furnizare 31521000-4 07.04.2025 1,706
Contract object: stop
DA37825251 SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 ANVELO SRL CUI: 5074351 furnizare 37462150-0 03.04.2025 555
Contract object: arc suspensie
DA37791022 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 ANVELO SRL CUI: 5074351 furnizare 39221140-0 02.04.2025 1,134
Contract object: diuza spalator parbriz cu bazin
DA37739596 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 ANVELO SRL CUI: 5074351 servicii 50800000-3 25.03.2025 2,227
Contract object: reparatie auto skoda bv02mji
DA37731954 SINAIA FOREVER SRL CUI: 27249969 ANVELO SRL CUI: 5074351 furnizare 34300000-0 25.03.2025 798
Contract object: piese si accesorii auto
DA37718616 RATBV SA CUI: 1102556 ANVELO SRL CUI: 5074351 furnizare 34320000-6 21.03.2025 319
Contract object: cilindru frana raba
DA37720444 RATBV SA CUI: 1102556 ANVELO SRL CUI: 5074351 furnizare 34320000-6 21.03.2025 50
Contract object: capac pivot
DA37667316 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 ANVELO SRL CUI: 5074351 furnizare 31531000-7 14.03.2025 30
Contract object: bec h7
DA37640114 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 ANVELO SRL CUI: 5074351 furnizare 09211100-2 11.03.2025 470
Contract object: ulei mobil delvac 15w40
DA37607569 SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 ANVELO SRL CUI: 5074351 furnizare 09211600-7 06.03.2025 1,983
Contract object: ulei hidraulic zs32-20l

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