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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
DA41288713 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 GIG IMPEX SRL CUI: 57341 furnizare 50110000-9 29.09.2026 870
Contract object: servicii de reparatii autovehicul
DA41226080 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 GIG IMPEX SRL CUI: 57341 servicii 71630000-3 23.09.2026 992
Contract object: servicii de verificare tahograf si itp
DA40964307 FEDERATIA ROMANA DE BASCHET CUI: 4203857 GIG IMPEX SRL CUI: 57341 servicii 60172000-4 10.08.2026 4,000
Contract object: servicii transport u15m hotel-sala 10 zile 07-16.08
DA40852840 FEDERATIA ROMANA DE POLO CUI: 4203768 GIG IMPEX SRL CUI: 57341 servicii 60172000-4 21.07.2026 32,975
Contract object: achizitie transport persoane cu autocar
DA40748128 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 GIG IMPEX SRL CUI: 57341 servicii 50110000-9 03.07.2026 1,943
Contract object: servicii de reparatii autovehicul
DA40712124 FEDERATIA ROMANA DE BASCHET CUI: 4203857 GIG IMPEX SRL CUI: 57341 servicii 60172000-4 26.06.2026 2,254
Contract object: servivcii transport delegatia grecia in oradea calificari world cup
DA40671589 FEDERATIA ROMANA DE BASCHET CUI: 4203857 GIG IMPEX SRL CUI: 57341 servicii 60172000-4 19.06.2026 12,397
Contract object: servicii transport seniori oradea 22 iunie - 3 iulie 2026
DA40671579 FEDERATIA ROMANA DE BASCHET CUI: 4203857 GIG IMPEX SRL CUI: 57341 servicii 60172000-4 19.06.2026 2,000
Contract object: servicii transport extern oficiali oradea
DA40561916 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 GIG IMPEX SRL CUI: 57341 servicii 50110000-9 09.06.2026 4,045
Contract object: servicii de reparatie man
DA40498002 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 GIG IMPEX SRL CUI: 57341 servicii 50800000-3 29.05.2026 3,511
Contract object: revizie anuala motor man
DA40180208 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 GIG IMPEX SRL CUI: 57341 furnizare 50110000-9 16.04.2026 2,314
Contract object: servicii de reparatie autovehicul
DA40180276 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 GIG IMPEX SRL CUI: 57341 furnizare 50110000-9 16.04.2026 1,488
Contract object: servicii revizie volkswagen transporter
DA40110695 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 GIG IMPEX SRL CUI: 57341 furnizare 50110000-9 31.03.2026 772
Contract object: servicii de reparatie autovehicul
DA39860309 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 GIG IMPEX SRL CUI: 57341 furnizare 50110000-9 23.02.2026 1,275
Contract object: servicii de reparatie autovehicul
DA39746593 APASERV SATU MARE SA CUI: 16844952 GIG IMPEX SRL CUI: 57341 servicii 50112200-5 02.02.2026 4,727
Contract object: revizie autobasculanta ford sm 74 apa
DA39142246 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 GIG IMPEX SRL CUI: 57341 servicii 50110000-9 27.10.2025 3,185
Contract object: servicii de revizie anuala motor
DA38812783 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 GIG IMPEX SRL CUI: 57341 furnizare 50110000-9 05.09.2025 4,132
Contract object: servicii de reparatie autovehicul
DA38443873 COMUNA DIOSIG CUI: 4820283 GIG IMPEX SRL CUI: 57341 servicii 50110000-9 02.07.2025 2,595
Contract object: servicii de revizie
DA38292185 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 GIG IMPEX SRL CUI: 57341 furnizare 50110000-9 11.06.2025 5,588
Contract object: servicii de reparatie autovehicul
DA38310828 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 GIG IMPEX SRL CUI: 57341 servicii 71630000-3 11.06.2025 840
Contract object: servicii de verificare tahograf si itp
DA38193508 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 GIG IMPEX SRL CUI: 57341 furnizare 50110000-9 28.05.2025 3,697
Contract object: servicii de reparatie autovehicul bh-54-scd
DA38192279 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 GIG IMPEX SRL CUI: 57341 servicii 50110000-9 26.05.2025 3,989
Contract object: servicii de revizie anuala motor
DA38192456 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 GIG IMPEX SRL CUI: 57341 servicii 50110000-9 26.05.2025 4,443
Contract object: servicii de revizie
DA38105468 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 GIG IMPEX SRL CUI: 57341 servicii 50110000-9 14.05.2025 4,925
Contract object: servicii de revizie
DA37939551 PALATUL COPIILOR CUI: 4641229 GIG IMPEX SRL CUI: 57341 servicii 60172000-4 17.04.2025 2,395
Contract object: inchiriere microbuz oradea-alba iulia-sebes si retur 16-18.05.2025

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