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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
DA40820060 COMUNA RACSA CUI: 27005719 TESALIA SRL CUI: 5320103 furnizare 34913000-0 15.07.2026 2,801
Contract object: pachet piese auto
DA40730813 COMUNA CALINESTI- OAS CUI: 3896860 TESALIA SRL CUI: 5320103 furnizare 31431000-6 30.06.2026 1,223
Contract object: acumulator 100ah
DA40730792 COMUNA CALINESTI- OAS CUI: 3896860 TESALIA SRL CUI: 5320103 furnizare 34913000-0 30.06.2026 1,240
Contract object: cilindru frana pt. mercedes-benz 1017a
DA40720671 ORAS NEGRESTI-OAS CUI: 3963951 TESALIA SRL CUI: 5320103 furnizare 34913000-0 29.06.2026 13,795
Contract object: piese de schimb si consumabile pentru parc auto
DA40367385 COMUNA CAMARZANA CUI: 3896879 TESALIA SRL CUI: 5320103 furnizare 34913000-0 14.05.2026 7,202
Contract object: pachet piese auto
DA40083332 COMUNA VAMA CUI: 3896895 TESALIA SRL CUI: 5320103 furnizare 34913000-0 26.03.2026 1,063
Contract object: diverse piese de schimb
DA39561450 COMUNA ORASU NOU CUI: 3896844 TESALIA SRL CUI: 5320103 furnizare 42913000-9 18.12.2025 4,619
Contract object: filtru combustibil
DA39559957 COMUNA CERTEZE CUI: 3963978 TESALIA SRL CUI: 5320103 furnizare 34913000-0 17.12.2025 6,352
Contract object: pachet piese auto
DA39479959 COMUNA ORASU NOU CUI: 3896844 TESALIA SRL CUI: 5320103 furnizare 09211100-2 09.12.2025 5,328
Contract object: ulei motor
DA39480346 COMUNA ORASU NOU CUI: 3896844 TESALIA SRL CUI: 5320103 furnizare 34913000-0 09.12.2025 12
Contract object: colier
DA39378230 SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 TESALIA SRL CUI: 5320103 furnizare 24950000-8 28.11.2025 1,636
Contract object: achizitie ad blue si antigel pentru masina de nivelat zapada prinoth leitwolf.
DA39378616 SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 TESALIA SRL CUI: 5320103 furnizare 44423000-1 28.11.2025 1,734
Contract object: achizitie diverse produse pentru serviciul public luna-ses , domeniul schiabil
DA39302548 COMUNA TARSOLT CUI: 3896909 TESALIA SRL CUI: 5320103 furnizare 34913000-0 24.11.2025 3,559
Contract object: pachet piese auto
DA39288580 COMUNA CALINESTI- OAS CUI: 3896860 TESALIA SRL CUI: 5320103 furnizare 09211820-5 14.11.2025 777
Contract object: ulei 15w40 20l
DA39288622 COMUNA CALINESTI- OAS CUI: 3896860 TESALIA SRL CUI: 5320103 furnizare 24951311-8 14.11.2025 397
Contract object: antigel concetrat 5l
DA39288697 COMUNA CALINESTI- OAS CUI: 3896860 TESALIA SRL CUI: 5320103 furnizare 42913300-2 14.11.2025 79
Contract object: filtru ulei autospeciala de pompieri
DA39288679 COMUNA CALINESTI- OAS CUI: 3896860 TESALIA SRL CUI: 5320103 furnizare 42514310-8 14.11.2025 252
Contract object: filtru aer
DA39288724 COMUNA CALINESTI- OAS CUI: 3896860 TESALIA SRL CUI: 5320103 furnizare 42913000-9 14.11.2025 194
Contract object: filtru combustibil pt. autospeciala de pompieri
DA39288740 COMUNA CALINESTI- OAS CUI: 3896860 TESALIA SRL CUI: 5320103 furnizare 34322400-4 14.11.2025 318
Contract object: set placute frana pt. autospeciala de pompieri
DA39288767 COMUNA CALINESTI- OAS CUI: 3896860 TESALIA SRL CUI: 5320103 furnizare 34913000-0 14.11.2025 475
Contract object: ad blue 20l
DA39288796 COMUNA CALINESTI- OAS CUI: 3896860 TESALIA SRL CUI: 5320103 furnizare 34913000-0 14.11.2025 69
Contract object: spray wd40
DA39288831 COMUNA CALINESTI- OAS CUI: 3896860 TESALIA SRL CUI: 5320103 furnizare 09211600-7 14.11.2025 653
Contract object: ulei 10w30 20l
DA38902886 COMUNA CALINESTI- OAS CUI: 3896860 TESALIA SRL CUI: 5320103 furnizare 31431000-6 19.09.2025 1,058
Contract object: acumulator 155ah
DA38478812 COMUNA RACSA CUI: 27005719 TESALIA SRL CUI: 5320103 furnizare 31431000-6 07.07.2025 3,394
Contract object: acumulatiori si piese de schimb
DA38430298 COMUNA VAMA CUI: 3896895 TESALIA SRL CUI: 5320103 furnizare 34913000-0 27.06.2025 989
Contract object: diverse piese de schimb

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