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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
DA41268717 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 AMKRAFT SOLUTIONS SRL CUI: 53498632 servicii 70130000-1 28.09.2026 9,000
Contract object: servicii de inchiriere containere pentru luna octombrie - sediul din bucuresti
DA41239624 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 AMKRAFT SOLUTIONS SRL CUI: 53498632 servicii 50532300-6 25.09.2026 7,800
Contract object: servicii de revizie generala si reparare a generatoarelor
DA41205813 REGISTRUL AUTO ROMAN RA CUI: 1590236 AMKRAFT SOLUTIONS SRL CUI: 53498632 furnizare 31430000-9 17.09.2026 4,800
Contract object: acumulator pornire
DA41044539 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 AMKRAFT SOLUTIONS SRL CUI: 53498632 servicii 70130000-1 25.08.2026 9,000
Contract object: servicii de inchiriere containere pentru luna septembrie 2026
DA40922779 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 AMKRAFT SOLUTIONS SRL CUI: 53498632 servicii 70130000-1 31.07.2026 9,000
Contract object: servicii de inchiriere containere - pt luna august 2026
DA40887896 REGISTRUL AUTO ROMAN RA CUI: 1590236 AMKRAFT SOLUTIONS SRL CUI: 53498632 furnizare 09211000-1 28.07.2026 4,164
Contract object: ulei motor
DA40888251 REGISTRUL AUTO ROMAN RA CUI: 1590236 AMKRAFT SOLUTIONS SRL CUI: 53498632 furnizare 31431000-6 28.07.2026 8,505
Contract object: acumulator pornire
DA40888309 REGISTRUL AUTO ROMAN RA CUI: 1590236 AMKRAFT SOLUTIONS SRL CUI: 53498632 furnizare 31161000-2 28.07.2026 1,139
Contract object: bujii
DA40888446 REGISTRUL AUTO ROMAN RA CUI: 1590236 AMKRAFT SOLUTIONS SRL CUI: 53498632 furnizare 42913000-9 28.07.2026 990
Contract object: filtru aer
DA40888538 REGISTRUL AUTO ROMAN RA CUI: 1590236 AMKRAFT SOLUTIONS SRL CUI: 53498632 furnizare 18141000-9 28.07.2026 98
Contract object: manusi de lucru
DA40888576 REGISTRUL AUTO ROMAN RA CUI: 1590236 AMKRAFT SOLUTIONS SRL CUI: 53498632 furnizare 39831220-4 28.07.2026 594
Contract object: spray degresant
DA40335633 REGISTRUL AUTO ROMAN RA CUI: 1590236 AMKRAFT SOLUTIONS SRL CUI: 53498632 furnizare 31161000-2 11.05.2026 4,999
Contract object: comutator automat de transfer
DA40246514 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 AMKRAFT SOLUTIONS SRL CUI: 53498632 servicii 70130000-1 28.04.2026 27,000
Contract object: servicii de inchiriere containere
DA40204914 REGISTRUL AUTO ROMAN RA CUI: 1590236 AMKRAFT SOLUTIONS SRL CUI: 53498632 servicii 50532100-4 20.04.2026 9,250
Contract object: rebobinat motor electric trifazat

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