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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
DA40908259 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 AUTOFUSION SERVICES SRL CUI: 53865321 furnizare 44512000-2 29.07.2026 22,402
Contract object: materiale si echipamente pentru atelier vehicule - diverse scule de mana
DA40908169 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 AUTOFUSION SERVICES SRL CUI: 53865321 furnizare 44423000-1 29.07.2026 2,934
Contract object: materiale si echipamente pentru atelier vehicule - diverse articole
DA40908089 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 AUTOFUSION SERVICES SRL CUI: 53865321 furnizare 42600000-2 29.07.2026 9,291
Contract object: materiale si echipamente pentru atelier vehicule - masini-unelte
DA40907999 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 AUTOFUSION SERVICES SRL CUI: 53865321 furnizare 39830000-9 29.07.2026 1,489
Contract object: materiale si echipamente pentru atelier vehicule - produse de curatat
DA40907911 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 AUTOFUSION SERVICES SRL CUI: 53865321 furnizare 39151000-5 29.07.2026 9,523
Contract object: materiale si echipamente pentru atelier vehicule - diverse tipuri de mobilier
DA40907766 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 AUTOFUSION SERVICES SRL CUI: 53865321 furnizare 39141300-5 29.07.2026 1,326
Contract object: materiale si echipamente pentru atelier vehicule - dulapuri compartimentate
DA40907719 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 AUTOFUSION SERVICES SRL CUI: 53865321 furnizare 34351100-3 29.07.2026 11,664
Contract object: materiale si echipamente pentru atelier vehicule - pneuri pentru autovehicule
DA40907683 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 AUTOFUSION SERVICES SRL CUI: 53865321 furnizare 18141000-9 29.07.2026 5,273
Contract object: materiale si echipamente pentru atelier vehicule - manusi de lucru
DA40901374 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 AUTOFUSION SERVICES SRL CUI: 53865321 furnizare 34300000-0 28.07.2026 5,183
Contract object: materiale si echipamente pentru atelier vehicule - piese si accesorii pentru vehicule
DA40901366 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 AUTOFUSION SERVICES SRL CUI: 53865321 furnizare 24950000-8 28.07.2026 5,537
Contract object: materiale si echipamente pentru atelier vehicule - produse chimice speciale
DA40901362 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 AUTOFUSION SERVICES SRL CUI: 53865321 furnizare 09211100-2 28.07.2026 13,769
Contract object: materiale si echipamente pentru atelier vehicule - uleiuri
DA40439748 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 AUTOFUSION SERVICES SRL CUI: 53865321 furnizare 34300000-0 20.05.2026 8,331
Contract object: piese si accesorii pentru vehicule
DA40439682 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 AUTOFUSION SERVICES SRL CUI: 53865321 furnizare 39831500-1 20.05.2026 372
Contract object: lichid parbriz, 5l
DA40439619 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 AUTOFUSION SERVICES SRL CUI: 53865321 furnizare 24950000-8 20.05.2026 1,188
Contract object: produse chimice speciale
DA40439554 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 AUTOFUSION SERVICES SRL CUI: 53865321 furnizare 09211600-7 20.05.2026 579
Contract object: vaselina 400gr
DA40439470 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 AUTOFUSION SERVICES SRL CUI: 53865321 furnizare 09211100-2 20.05.2026 6,703
Contract object: uleiuri pentru motoare
DA40290306 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 AUTOFUSION SERVICES SRL CUI: 53865321 servicii 60171000-7 30.04.2026 194,625
Contract object: inchiriere 5 autoturisme tip microbuz, configuratie 8+1 locuri
DA40116244 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 AUTOFUSION SERVICES SRL CUI: 53865321 servicii 60171000-7 31.03.2026 24,380
Contract object: servicii de inchiriere 5 autoturisme 8+1 locuri, marca volkswagen model transporter

18 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