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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
DA41185258 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 ROMOSAN SRL CUI: 50753684 furnizare 34351100-3 15.09.2026 2,296
Contract object: pachet anvelope unimog
DA41181350 CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 ROMOSAN SRL CUI: 50753684 servicii 50112200-5 15.09.2026 3,019
Contract object: servicii de intretinere microbuz ab09csc
DA40524185 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 ROMOSAN SRL CUI: 50753684 servicii 34351100-3 02.06.2026 2,500
Contract object: pachet anvelope tractor spgl
DA40504519 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 ROMOSAN SRL CUI: 50753684 servicii 50116500-6 28.05.2026 1,025
Contract object: reparatii roti si anvelope utilaje serviciul public de gospodarire locala cugir
DA40475714 CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 ROMOSAN SRL CUI: 50753684 servicii 50112200-5 27.05.2026 2,140
Contract object: servicii de intretinere microbuz ab08csc
DA40415258 CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 ROMOSAN SRL CUI: 50753684 servicii 50116500-6 18.05.2026 818
Contract object: servicii de vulcanizare inlocuire anvelope iarna-vara
DA39764009 COMUNA SALISTEA CUI: 4562001 ROMOSAN SRL CUI: 50753684 servicii 50116500-6 04.02.2026 1,055
Contract object: reparatii rotii si anvelope utilaje serviciul public de gospodarire comunala salistea
DA39541512 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 ROMOSAN SRL CUI: 50753684 furnizare 34351100-3 16.12.2025 2,149
Contract object: pachet anvelope remorca spgl
DA39527853 CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 ROMOSAN SRL CUI: 50753684 servicii 50116500-6 12.12.2025 850
Contract object: servicii de vulcanizare
DA39192520 CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 ROMOSAN SRL CUI: 50753684 servicii 50112200-5 05.11.2025 1,306
Contract object: servicii de intretinere microbuz ab08csc
DA39144127 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 ROMOSAN SRL CUI: 50753684 furnizare 34351100-3 24.10.2025 4,545
Contract object: pachet anvelope tractor si remorca spgl
DA39128340 CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 ROMOSAN SRL CUI: 50753684 servicii 50112200-5 23.10.2025 3,663
Contract object: servicii de intretinere microbuy ab08csc
DA38885100 CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 ROMOSAN SRL CUI: 50753684 servicii 50112200-5 17.09.2025 796
Contract object: servicii de intretinere microbuz ab09csc
DA38884844 CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 ROMOSAN SRL CUI: 50753684 servicii 50112100-4 17.09.2025 3,196
Contract object: servicii de reparatie micriobuz ab09csc

14 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