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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
DA41285492 TRANSLOC SA CUI: 10682703 ASCET COM SRL CUI: 5154310 furnizare 34351100-3 29.09.2026 453
Contract object: anvelope 185/65 r15 roadx allseason
DA41262277 AEROCLUBUL ROMANIEI CUI: 4266944 ASCET COM SRL CUI: 5154310 furnizare 34351100-3 24.09.2026 2,314
Contract object: pachet anvelope kumho
DA41262323 AEROCLUBUL ROMANIEI CUI: 4266944 ASCET COM SRL CUI: 5154310 furnizare 50100000-6 24.09.2026 274
Contract object: pachet montaj si echilibrat r15 + r16
DA41242679 ORAS BUMBESTI - JIU CUI: 4666002 ASCET COM SRL CUI: 5154310 servicii 50100000-6 23.09.2026 132
Contract object: achizitie servicii reglare geometrie roti
DA41183536 TRANSLOC SA CUI: 10682703 ASCET COM SRL CUI: 5154310 servicii 50100000-6 15.09.2026 91
Contract object: reparare anvelopa (petic radial 110)
DA41125962 TRANSLOC SA CUI: 10682703 ASCET COM SRL CUI: 5154310 servicii 50100000-6 07.09.2026 488
Contract object: montare anvelopa si echilibrare roata autobuz
DA41105454 SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 ASCET COM SRL CUI: 5154310 furnizare 34351100-3 03.09.2026 3,091
Contract object: anvelope 235/85 r16 cooper discoverer at3
DA41102734 COMUNA NEGOMIR CUI: 4898843 ASCET COM SRL CUI: 5154310 furnizare 34351100-3 03.09.2026 3,055
Contract object: anvelope michelin 195/60 r18 e primacy renault
DA41075643 APAREGIO GORJ SA CUI: 20415711 ASCET COM SRL CUI: 5154310 servicii 50100000-6 31.08.2026 91
Contract object: reparare anvelopa (petic radial 110)
DA41045140 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 ASCET COM SRL CUI: 5154310 furnizare 34350000-5 25.08.2026 5,190
Contract object: anvelope 315/80 r22.5 roadx dt990 on/off tractiune
DA40984250 COMUNA NEGOMIR CUI: 4898843 ASCET COM SRL CUI: 5154310 servicii 34351100-3 13.08.2026 3,689
Contract object: anvelope michelin 235/65 r16c agilis3 +inlocuire si echilibrare anvelopa
DA40974637 AEROCLUBUL ROMANIEI CUI: 4266944 ASCET COM SRL CUI: 5154310 furnizare 34300000-0 11.08.2026 248
Contract object: baterie monbat 65h
DA40951445 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 ASCET COM SRL CUI: 5154310 furnizare 34352000-9 06.08.2026 5,785
Contract object: anv co 315/70 r22.5 continental conti hybrid hs5 20pr m+s 156/150l
DA40919824 ORASUL TG-CARBUNESTI CUI: 4898681 ASCET COM SRL CUI: 5154310 furnizare 34351100-3 04.08.2026 293
Contract object: anvelopa 195/55 r16 riken summer 3
DA40878200 AEROCLUBUL ROMANIEI CUI: 4266944 ASCET COM SRL CUI: 5154310 furnizare 50112300-6 23.07.2026 54
Contract object: servicii de spalare auto
DA40878449 AEROCLUBUL ROMANIEI CUI: 4266944 ASCET COM SRL CUI: 5154310 furnizare 50100000-6 23.07.2026 331
Contract object: manopera mecanica
DA40878717 AEROCLUBUL ROMANIEI CUI: 4266944 ASCET COM SRL CUI: 5154310 furnizare 34300000-0 23.07.2026 525
Contract object: pachet piese
DA40878741 AEROCLUBUL ROMANIEI CUI: 4266944 ASCET COM SRL CUI: 5154310 furnizare 34351100-3 23.07.2026 331
Contract object: anvelope royal black 155/80 r13
DA40878698 AEROCLUBUL ROMANIEI CUI: 4266944 ASCET COM SRL CUI: 5154310 furnizare 50100000-6 23.07.2026 20
Contract object: montaj anvelopa
DA40830231 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 ASCET COM SRL CUI: 5154310 furnizare 34352000-9 16.07.2026 14,140
Contract object: anvelopa 16.00 r20 cu montaj inclus
DA40821898 COMUNA PIELESTI CUI: 4553992 ASCET COM SRL CUI: 5154310 servicii 50100000-6 14.07.2026 65,000
Contract object: servicii de reparare si intretinere auto
DA40814471 TRANSLOC SA CUI: 10682703 ASCET COM SRL CUI: 5154310 furnizare 50100000-6 14.07.2026 1,719
Contract object: pachet servicii roti autobus (montare, demontare si echilibrare, inclusiv materialele folosite)
DA40786744 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 ASCET COM SRL CUI: 5154310 furnizare 34352000-9 08.07.2026 2,686
Contract object: anveloipa 315/80 r22.5 linglong directie
DA40757488 TERMO URBAN CRAIOVA SRL CUI: 35182401 ASCET COM SRL CUI: 5154310 servicii 50100000-6 03.07.2026 248
Contract object: schimb ulei motor, filtre si antigel
DA40757461 TERMO URBAN CRAIOVA SRL CUI: 35182401 ASCET COM SRL CUI: 5154310 furnizare 34300000-0 03.07.2026 1,182
Contract object: pachet filtre, ulei si antigel camioneta

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