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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
DA41294569 DRUPO NEAMT SA CUI: 4145349 NELCAR IMPEX SRL CUI: 6684226 furnizare 34913000-0 30.09.2026 2,968
Contract object: pachet piese schimb auto
DA41253907 COMUNA BORLESTI CUI: 2612898 NELCAR IMPEX SRL CUI: 6684226 furnizare 34913000-0 24.09.2026 818
Contract object: diverse piese de schimb (rev.2)
DA41243713 COMUNA MARGINENI CUI: 2612928 NELCAR IMPEX SRL CUI: 6684226 furnizare 34913000-0 23.09.2026 3,669
Contract object: pachet piese schimb auto
DA41153828 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 NELCAR IMPEX SRL CUI: 6684226 furnizare 39113000-7 10.09.2026 636
Contract object: scaun tractor granit basic
DA40963868 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 NELCAR IMPEX SRL CUI: 6684226 furnizare 09221100-5 10.08.2026 264
Contract object: vaselina
DA40894810 DRUPO NEAMT SA CUI: 4145349 NELCAR IMPEX SRL CUI: 6684226 furnizare 09211000-1 30.07.2026 2,066
Contract object: uleiuri si vaselina
DA40897525 COMUNA MARGINENI CUI: 2612928 NELCAR IMPEX SRL CUI: 6684226 furnizare 34913000-0 28.07.2026 401
Contract object: pachet piese schimb auto
DA40894396 ORASUL ROZNOV CUI: 2612901 NELCAR IMPEX SRL CUI: 6684226 furnizare 09211820-5 28.07.2026 531
Contract object: uleiuri si vaselina
DA40780669 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 NELCAR IMPEX SRL CUI: 6684226 furnizare 34300000-0 08.07.2026 132
Contract object: lama stergator
DA40780411 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 NELCAR IMPEX SRL CUI: 6684226 furnizare 39831500-1 08.07.2026 99
Contract object: solutie parbriz
DA40736628 COMUNA BORLESTI CUI: 2612898 NELCAR IMPEX SRL CUI: 6684226 furnizare 34913000-0 01.07.2026 364
Contract object: diverse piese de schimb (rev.2)
DA40728119 ORASUL ROZNOV CUI: 2612901 NELCAR IMPEX SRL CUI: 6684226 furnizare 09211820-5 30.06.2026 364
Contract object: ulei m40 la 20l
DA40727322 COMUNA MARGINENI CUI: 2612928 NELCAR IMPEX SRL CUI: 6684226 furnizare 34913000-0 30.06.2026 1,509
Contract object: pachet piese schimb auto
DA40727099 DRUPO NEAMT SA CUI: 4145349 NELCAR IMPEX SRL CUI: 6684226 furnizare 09211820-5 30.06.2026 2,321
Contract object: pachet uleiuri
DA40530762 COMUNA PIATRA SOIMULUI CUI: 2613044 NELCAR IMPEX SRL CUI: 6684226 furnizare 34913000-0 03.06.2026 12,281
Contract object: diverse piese de schimb
DA40530884 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 NELCAR IMPEX SRL CUI: 6684226 furnizare 34913000-0 02.06.2026 98
Contract object: pachet piese schimb auto
DA40520353 DRUPO NEAMT SA CUI: 4145349 NELCAR IMPEX SRL CUI: 6684226 furnizare 09211820-5 29.05.2026 1,252
Contract object: pachet uleiuri
DA40346579 COMUNA BORLESTI CUI: 2612898 NELCAR IMPEX SRL CUI: 6684226 furnizare 34913000-0 08.05.2026 606
Contract object: diverse piese de schimb (rev.2)
DA40343151 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 NELCAR IMPEX SRL CUI: 6684226 furnizare 34913000-0 08.05.2026 231
Contract object: cam.1400/38
DA40287060 DRUPO NEAMT SA CUI: 4145349 NELCAR IMPEX SRL CUI: 6684226 furnizare 34913000-0 30.04.2026 2,882
Contract object: pachet piese schimb auto
DA40183160 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 NELCAR IMPEX SRL CUI: 6684226 furnizare 09211610-0 16.04.2026 247
Contract object: solutie parbriz 5l,ulei atf 1l
DA40104058 ORASUL ROZNOV CUI: 2612901 NELCAR IMPEX SRL CUI: 6684226 furnizare 09211820-5 31.03.2026 292
Contract object: uleiuri si vaselina
DA40097469 DRUPO NEAMT SA CUI: 4145349 NELCAR IMPEX SRL CUI: 6684226 furnizare 34913000-0 30.03.2026 4,520
Contract object: pachet piese schimb auto
DA39944201 COMUNA MARGINENI CUI: 2612928 NELCAR IMPEX SRL CUI: 6684226 furnizare 34913000-0 05.03.2026 470
Contract object: uleiuri si vaselina
DA39907969 DRUPO NEAMT SA CUI: 4145349 NELCAR IMPEX SRL CUI: 6684226 furnizare 34913000-0 27.02.2026 2,174
Contract object: pachet piese schimb auto

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