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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
DA41244404 COMUNA URZICENI CUI: 3963676 RAKOCZI SRL CUI: 6288701 servicii 50112100-4 23.09.2026 2,896
Contract object: servicii de reparare a automobilelor
DA41244126 COMUNA CAMIN CUI: 14981473 RAKOCZI SRL CUI: 6288701 servicii 50112100-4 23.09.2026 1,717
Contract object: servicii de reparare a automobilelor
DA41244102 COMUNA CAMIN CUI: 14981473 RAKOCZI SRL CUI: 6288701 servicii 50112100-4 23.09.2026 1,388
Contract object: servicii de reparare a automobilelor
DA41244058 COMUNA CAMIN CUI: 14981473 RAKOCZI SRL CUI: 6288701 servicii 50112100-4 23.09.2026 6,128
Contract object: servicii de reparare a automobilelor
DA41192778 COMUNA CAPLENI CUI: 3963625 RAKOCZI SRL CUI: 6288701 servicii 50112100-4 18.09.2026 2,417
Contract object: servicii de reparare a automobilelor
DA41196974 COMUNA SANISLAU CUI: 4626032 RAKOCZI SRL CUI: 6288701 servicii 50112100-4 17.09.2026 1,249
Contract object: servicii de reparare a automobilelor
DA40925501 COMUNA URZICENI CUI: 3963676 RAKOCZI SRL CUI: 6288701 servicii 50112100-4 03.08.2026 1,415
Contract object: servicii de reparare a automobilelor
DA40590293 COMUNA URZICENI CUI: 3963676 RAKOCZI SRL CUI: 6288701 servicii 50112100-4 10.06.2026 1,676
Contract object: servicii de reparare a automobilelor
DA40353045 COMUNA CAMIN CUI: 14981473 RAKOCZI SRL CUI: 6288701 servicii 50112100-4 11.05.2026 2,074
Contract object: servicii de reparare a automobilelor
DA40347818 COMUNA CAPLENI CUI: 3963625 RAKOCZI SRL CUI: 6288701 servicii 50112100-4 08.05.2026 2,749
Contract object: servicii de reparare a automobilelor
DA39997280 COMUNA CAMIN CUI: 14981473 RAKOCZI SRL CUI: 6288701 servicii 50112100-4 13.03.2026 3,730
Contract object: servicii de reparare a automobilelor
DA39951616 COMUNA URZICENI CUI: 3963676 RAKOCZI SRL CUI: 6288701 servicii 50112100-4 05.03.2026 3,240
Contract object: servicii de reparare a automobilelor
DA39939102 COMUNA CAPLENI CUI: 3963625 RAKOCZI SRL CUI: 6288701 servicii 50112100-4 05.03.2026 300
Contract object: servicii de reparare a automobilelor sm07kph
DA39939152 COMUNA CAPLENI CUI: 3963625 RAKOCZI SRL CUI: 6288701 servicii 50112100-4 05.03.2026 1,067
Contract object: servicii de reparare a automobilelor-sm03kph
DA39935932 COMUNA SANISLAU CUI: 4626032 RAKOCZI SRL CUI: 6288701 servicii 50112100-4 04.03.2026 1,401
Contract object: servicii de reparare a automobilelor
DA39567555 COMUNA SANISLAU CUI: 4626032 RAKOCZI SRL CUI: 6288701 servicii 50112100-4 17.12.2025 1,086
Contract object: servicii de reparare a automobilelor
DA39486152 COMUNA SANISLAU CUI: 4626032 RAKOCZI SRL CUI: 6288701 servicii 50112100-4 09.12.2025 1,699
Contract object: servicii de reparare a automobilelor
DA39353920 COMUNA CAPLENI CUI: 3963625 RAKOCZI SRL CUI: 6288701 servicii 50112100-4 26.11.2025 438
Contract object: servicii de reparare a automobilelor
DA39353903 COMUNA CAPLENI CUI: 3963625 RAKOCZI SRL CUI: 6288701 servicii 50112100-4 26.11.2025 1,301
Contract object: servicii de reparare a automobilelor
DA39356064 COMUNA CAMIN CUI: 14981473 RAKOCZI SRL CUI: 6288701 servicii 50112100-4 25.11.2025 500
Contract object: servicii de reparare a automobilelor
DA39356037 COMUNA CAMIN CUI: 14981473 RAKOCZI SRL CUI: 6288701 servicii 50112100-4 25.11.2025 1,759
Contract object: servicii de reparare a automobilelor
DA38659827 COMUNA CAMIN CUI: 14981473 RAKOCZI SRL CUI: 6288701 servicii 50112100-4 07.08.2025 3,095
Contract object: servicii de reparare a automobilelor
DA38659844 COMUNA CAMIN CUI: 14981473 RAKOCZI SRL CUI: 6288701 servicii 50112100-4 07.08.2025 4,091
Contract object: servicii de reparare a automobilelor
DA38659851 COMUNA CAMIN CUI: 14981473 RAKOCZI SRL CUI: 6288701 servicii 50112100-4 07.08.2025 6,093
Contract object: servicii de reparare a automobilelor
DA38336884 COMUNA CAPLENI CUI: 3963625 RAKOCZI SRL CUI: 6288701 servicii 50112100-4 17.06.2025 4,117
Contract object: servicii de reparare a automobilelor sm04kph

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