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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
DA41020962 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 NICU SERVICE SRL CUI: 7109235 servicii 50110000-9 20.08.2026 18,477
Contract object: prestari servicii reparatii auto ford tranzit scoala gimnaziala nr.1 bulz
DA41020850 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 NICU SERVICE SRL CUI: 7109235 servicii 50110000-9 19.08.2026 9,387
Contract object: prestari servicii reparatii auto liceul tehnologic nr.1 suncuius
DA40188510 SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 NICU SERVICE SRL CUI: 7109235 servicii 50110000-9 16.04.2026 2,166
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev.2)
DA40181583 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 NICU SERVICE SRL CUI: 7109235 servicii 50110000-9 15.04.2026 14,336
Contract object: prestari servicii reparatii auto
DA39955399 LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 NICU SERVICE SRL CUI: 7109235 servicii 50110000-9 11.03.2026 7,645
Contract object: prestari servicii reparatii auto vw crafter liceul teoretic nr.1 bratca
DA39963667 LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 NICU SERVICE SRL CUI: 7109235 servicii 50110000-9 09.03.2026 7,464
Contract object: prestari servicii reparatii auto transport elevi liceul teoretic gabriel tepelea borod
DA39962722 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 NICU SERVICE SRL CUI: 7109235 servicii 50110000-9 09.03.2026 11,114
Contract object: prestari servicii reparatii auto ford tranzit scoala gimnaziala nr.1 bulz
DA39710831 LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 NICU SERVICE SRL CUI: 7109235 servicii 50110000-9 26.01.2026 11,390
Contract object: prestari servicii reparatii auto ford tranzit bh11lcb liceul teoretic nr.1 bratca
DA39710862 LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 NICU SERVICE SRL CUI: 7109235 servicii 50110000-9 26.01.2026 11,515
Contract object: prestari servicii reparatii auto vw crafter bh12lcb liceul teoretic nr.1 bratca
DA39484947 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 NICU SERVICE SRL CUI: 7109235 servicii 50110000-9 09.12.2025 13,887
Contract object: prestari servicii reparatii auto liceul tehnologic nr.1 suncuius
DA39233623 SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 NICU SERVICE SRL CUI: 7109235 servicii 50110000-9 07.11.2025 3,952
Contract object: prestari servicii reparatii auto ford tranzit scoala gimnaziala nr.1 sinteu
DA39234120 SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 NICU SERVICE SRL CUI: 7109235 servicii 50110000-9 07.11.2025 8,881
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA39228725 LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 NICU SERVICE SRL CUI: 7109235 servicii 50110000-9 06.11.2025 14,363
Contract object: prestari servicii reparatii auto transport elevi liceul teoretic gabriel tepelea borod
DA38962250 LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 NICU SERVICE SRL CUI: 7109235 servicii 50110000-9 29.09.2025 9,887
Contract object: prestari servicii reparatii auto ford tranzit transport elevi bh-11-lcb
DA38954514 COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 NICU SERVICE SRL CUI: 7109235 furnizare 50110000-9 26.09.2025 1,665
Contract object: prestari servicii reparatii auto transport elevi colegiul tehnic alexandru roman din alesd
DA38863843 LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 NICU SERVICE SRL CUI: 7109235 servicii 50110000-9 15.09.2025 21,730
Contract object: prestari servicii reparatii auto transport elevi liceul teoretic gabriel tepelea borod
DA38849503 COMUNA TETCHEA CUI: 4705942 NICU SERVICE SRL CUI: 7109235 servicii 50110000-9 12.09.2025 1,279
Contract object: servicii de reparatii pentru microbuz elevi bh 16 tet
DA38856635 SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 NICU SERVICE SRL CUI: 7109235 lucrari 50110000-9 12.09.2025 5,914
Contract object: prestari servicii reparatii auto vw crafter transport elevi bh-10-hot, scoala gimnaziala nr.1 hotar
DA38856613 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 NICU SERVICE SRL CUI: 7109235 servicii 50110000-9 12.09.2025 17,736
Contract object: servicii reparatii auto transport elevi
DA38317133 LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 NICU SERVICE SRL CUI: 7109235 servicii 50110000-9 12.06.2025 9,651
Contract object: prestari servicii reparatii auto transport elevi liceul teoretic gabriel tepelea borod
DA38310876 SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 NICU SERVICE SRL CUI: 7109235 servicii 50110000-9 11.06.2025 7,054
Contract object: prestari servicii reparatii auto ford tranzit
DA38307047 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 NICU SERVICE SRL CUI: 7109235 servicii 50110000-9 11.06.2025 8,873
Contract object: prestari servicii reparatii auto liceul tehnologic nr.1 suncuius
DA37716035 SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 NICU SERVICE SRL CUI: 7109235 servicii 50110000-9 21.03.2025 1,619
Contract object: prestari servicii reparatii auto vw crafter cu nr.bh-09-ble scoala gimnaziala auseu
DA37714430 SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 NICU SERVICE SRL CUI: 7109235 lucrari 50110000-9 21.03.2025 2,408
Contract object: prestari servicii reparatii auto vw crafter transport elevi bh-10-hot, scoala gimnaziala nr.1 hotar
DA37712762 SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 NICU SERVICE SRL CUI: 7109235 servicii 50110000-9 20.03.2025 4,134
Contract object: prestari servicii reparatii auto ford tranzit scoala gimnaziala nr.1 bulz

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