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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41275705 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 EUROLEVICOM SRL CUI: 5315786 servicii 50116500-6 28.09.2026 985
servicii de reparare a pneurilor, inclusiv montare si echilibrare conform ctr. 169579/21.01.26
DA41241093 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 EUROLEVICOM SRL CUI: 5315786 furnizare 34351100-3 22.09.2026 1,339
anv.215/60r17 allseason demontat/montat inclus
DA41223757 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 EUROLEVICOM SRL CUI: 5315786 furnizare 34352100-0 21.09.2026 2,645
achizitie anvelopa auto 315/80r22,5
DA41151580 PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 EUROLEVICOM SRL CUI: 5315786 furnizare 34351100-3 10.09.2026 2,347
anv.205/55r16 91h michelin alpin 7
DA41055703 COMUNA BRATCA CUI: 4738400 EUROLEVICOM SRL CUI: 5315786 furnizare 34351100-3 26.08.2026 826
anv.185/65r15 kenda kr202 all season
DA40972972 COMUNA BRATCA CUI: 4738400 EUROLEVICOM SRL CUI: 5315786 furnizare 34350000-5 11.08.2026 2,479
anv.12.5/80-18 bkt at603 12 pr
DA40947185 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 EUROLEVICOM SRL CUI: 5315786 furnizare 34351100-3 06.08.2026 4,463
achizitie anvelope auto
DA40932376 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 EUROLEVICOM SRL CUI: 5315786 furnizare 34351100-3 04.08.2026 3,800
achizitie anvelope auto 215/60r17 c
DA40861724 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 EUROLEVICOM SRL CUI: 5315786 servicii 50116500-6 21.07.2026 4,408
servicii de reparare a pneurilor, inclusiv montare si echilibrare conform contract
DA40853013 OCOLUL SILVIC BRATCUTA RA CUI: 17023629 EUROLEVICOM SRL CUI: 5315786 furnizare 34352100-0 20.07.2026 9,240
pachet anvelope de camion
DA40826486 UM NR02068 CUI: 4301340 EUROLEVICOM SRL CUI: 5315786 furnizare 34352200-1 15.07.2026 8,575
anvelope (295/80, r22,5 all season pentru autobuz, tip coach) - adv1536992 / 06.07.2026
DA40791571 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 EUROLEVICOM SRL CUI: 5315786 furnizare 34351100-3 09.07.2026 1,868
achizitie anvelope auto 215/65 r16
DA40734118 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 EUROLEVICOM SRL CUI: 5315786 servicii 50116500-6 30.06.2026 661
servicii de reparare a pneurilor, inclusiv montare si echilibrare
DA40692732 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 EUROLEVICOM SRL CUI: 5315786 furnizare 34351100-3 24.06.2026 14,940
achizitie anvelope 315/80r22,5
DA40545647 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 EUROLEVICOM SRL CUI: 5315786 furnizare 34351100-3 04.06.2026 4,463
anvelope
DA40485656 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 EUROLEVICOM SRL CUI: 5315786 servicii 50116500-6 26.05.2026 8,082
servicii de reparare a pneurilor, inclusiv montare si echilibrare
DA40423502 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 EUROLEVICOM SRL CUI: 5315786 servicii 50116500-6 19.05.2026 2,440
servicii de reparare a pneurilor, inclusiv montare si echilibrare conform
DA40423449 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 EUROLEVICOM SRL CUI: 5315786 furnizare 34324000-4 19.05.2026 1,593
anvelope
DA40352848 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 EUROLEVICOM SRL CUI: 5315786 servicii 50116500-6 11.05.2026 727
schimb anvelope
DA40335451 AUTORITATEA VAMALA ROMANA CUI: 45789320 EUROLEVICOM SRL CUI: 5315786 servicii 34351100-3 07.05.2026 769
achizitia a 4 anvelope allseason necesare pentru 1 autoturism cu numarul cj42drv pentru bvi bihor
DA40288677 AUTORITATEA VAMALA ROMANA CUI: 45789320 EUROLEVICOM SRL CUI: 5315786 servicii 34351100-3 07.05.2026 256
achizitia a 4 anvelope allseason necesare pentru 1 autoturism cu numarul cj42drv pentru bvi bihor
DA40268538 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 EUROLEVICOM SRL CUI: 5315786 servicii 50116500-6 28.04.2026 347
servicii vulcanizare
DA40263025 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 EUROLEVICOM SRL CUI: 5315786 servicii 50116500-6 28.04.2026 5,741
servicii de reparare a pneurilor, inclusiv montare si echilibrare conform contract
DA40258500 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 EUROLEVICOM SRL CUI: 5315786 furnizare 34351100-3 28.04.2026 10,480
achizitie anvelope auto
DA40258545 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 EUROLEVICOM SRL CUI: 5315786 servicii 50116500-6 28.04.2026 1,574
achizitie servicii de vulcanizare

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