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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
DA41289376 AQUABIS SA CUI: 566787 COMAUTOSPORT SRL CUI: 565218 servicii 50110000-9 29.09.2026 2,300
Contract object: intretinere auto
DA41289436 AQUABIS SA CUI: 566787 COMAUTOSPORT SRL CUI: 565218 servicii 50110000-9 29.09.2026 2,188
Contract object: intretinere auto
DA41289463 AQUABIS SA CUI: 566787 COMAUTOSPORT SRL CUI: 565218 servicii 50110000-9 29.09.2026 2,396
Contract object: intretinere auto
DA41289496 AQUABIS SA CUI: 566787 COMAUTOSPORT SRL CUI: 565218 servicii 50110000-9 29.09.2026 3,303
Contract object: intretinere auto
DA41289528 AQUABIS SA CUI: 566787 COMAUTOSPORT SRL CUI: 565218 servicii 50110000-9 29.09.2026 3,794
Contract object: intretinere auto
DA41289565 AQUABIS SA CUI: 566787 COMAUTOSPORT SRL CUI: 565218 servicii 50110000-9 29.09.2026 1,257
Contract object: intretinere auto
DA41289599 AQUABIS SA CUI: 566787 COMAUTOSPORT SRL CUI: 565218 servicii 50110000-9 29.09.2026 176
Contract object: itp
DA41224735 AQUABIS SA CUI: 566787 COMAUTOSPORT SRL CUI: 565218 servicii 50110000-9 21.09.2026 820
Contract object: intretinere auto
DA41224772 AQUABIS SA CUI: 566787 COMAUTOSPORT SRL CUI: 565218 servicii 50110000-9 21.09.2026 1,291
Contract object: intretinere auto
DA41224831 AQUABIS SA CUI: 566787 COMAUTOSPORT SRL CUI: 565218 servicii 50110000-9 21.09.2026 1,688
Contract object: intretinere auto
DA41224884 AQUABIS SA CUI: 566787 COMAUTOSPORT SRL CUI: 565218 servicii 50110000-9 21.09.2026 774
Contract object: intretinere auto
DA41224967 AQUABIS SA CUI: 566787 COMAUTOSPORT SRL CUI: 565218 servicii 50110000-9 21.09.2026 961
Contract object: intretinere auto
DA41225001 AQUABIS SA CUI: 566787 COMAUTOSPORT SRL CUI: 565218 servicii 50110000-9 21.09.2026 3,023
Contract object: intretinere auto
DA41014348 REGISTRUL AUTO ROMAN RA CUI: 1590236 COMAUTOSPORT SRL CUI: 565218 servicii 50112300-6 31.08.2026 420
Contract object: pachet spalare auto
DA41065938 AQUABIS SA CUI: 566787 COMAUTOSPORT SRL CUI: 565218 furnizare 50110000-9 27.08.2026 951
Contract object: intretinere auto
DA41065963 AQUABIS SA CUI: 566787 COMAUTOSPORT SRL CUI: 565218 servicii 50110000-9 27.08.2026 1,610
Contract object: intretinere auto
DA41065984 AQUABIS SA CUI: 566787 COMAUTOSPORT SRL CUI: 565218 servicii 50110000-9 27.08.2026 1,801
Contract object: intretinere auto
DA41066009 AQUABIS SA CUI: 566787 COMAUTOSPORT SRL CUI: 565218 servicii 50110000-9 27.08.2026 1,779
Contract object: intretinere auto
DA41066025 AQUABIS SA CUI: 566787 COMAUTOSPORT SRL CUI: 565218 servicii 50110000-9 27.08.2026 1,013
Contract object: intretinere auto
DA41066042 AQUABIS SA CUI: 566787 COMAUTOSPORT SRL CUI: 565218 servicii 50110000-9 27.08.2026 1,416
Contract object: intretinere auto
DA40909422 AQUABIS SA CUI: 566787 COMAUTOSPORT SRL CUI: 565218 servicii 50110000-9 30.07.2026 2,588
Contract object: intretinere auto 05
DA40909428 AQUABIS SA CUI: 566787 COMAUTOSPORT SRL CUI: 565218 servicii 50110000-9 30.07.2026 2,929
Contract object: intretinere auto 48
DA40909431 AQUABIS SA CUI: 566787 COMAUTOSPORT SRL CUI: 565218 servicii 50110000-9 30.07.2026 332
Contract object: intretinere auto 51
DA40909442 AQUABIS SA CUI: 566787 COMAUTOSPORT SRL CUI: 565218 servicii 50110000-9 30.07.2026 934
Contract object: intretinere auto 03
DA40909448 AQUABIS SA CUI: 566787 COMAUTOSPORT SRL CUI: 565218 servicii 50110000-9 30.07.2026 7,085
Contract object: intretinere auto 21

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