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
DA41150762 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 AUTOSERV AUTOPARTS SRL CUI: 52469884 servicii 50112000-3 16.09.2026 1,033
Contract object: inlocuire geam lateral fix dreapta spate vw touareg
DA41157235 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 AUTOSERV AUTOPARTS SRL CUI: 52469884 servicii 50112000-3 16.09.2026 2,970
Contract object: reparatie sistem racire, capota, cheder usa, senzor turatie si neutral vw touareg
DA40980051 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 AUTOSERV AUTOPARTS SRL CUI: 52469884 servicii 50112000-3 17.08.2026 10,931
Contract object: reparatie skoda superb
DA40980148 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 AUTOSERV AUTOPARTS SRL CUI: 52469884 servicii 50112000-3 17.08.2026 8,772
Contract object: reparatie vw touareg
DA40825690 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 AUTOSERV AUTOPARTS SRL CUI: 52469884 servicii 71631000-0 15.07.2026 371
Contract object: itp moto
DA39931866 UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 AUTOSERV AUTOPARTS SRL CUI: 52469884 servicii 50112000-3 05.03.2026 1,254
Contract object: revizii tehnice pentru mai 36146 si mai 50029
DA39583210 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 AUTOSERV AUTOPARTS SRL CUI: 52469884 servicii 50112000-3 18.12.2025 1,131
Contract object: mecanism yala dr fata
DA39403205 UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 AUTOSERV AUTOPARTS SRL CUI: 52469884 servicii 50112000-3 28.11.2025 2,174
Contract object: inlocuit bobina, bujii, clapeta acc, sonda lambda duster
DA39403233 UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 AUTOSERV AUTOPARTS SRL CUI: 52469884 servicii 50112000-3 28.11.2025 3,578
Contract object: reparatii mecanica renault trafic

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