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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
DA40807987 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AUTOFRESH ROSI SRL CUI: 9105477 servicii 71631200-2 13.07.2026 322
Contract object: dj servicii itp pentru 2 autovehicule ptr directia silvica dolj c350
DA40434961 UNITATEA MILITARA 02605 CUI: 4221110 AUTOFRESH ROSI SRL CUI: 9105477 servicii 71631200-2 22.05.2026 107
Contract object: 109 achizitie servicii de mentenanta autovehiculelor
DA39455999 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 AUTOFRESH ROSI SRL CUI: 9105477 servicii 71631200-2 05.12.2025 645
Contract object: servicii de inspectie tehnica a automobilelor
DA39112913 UNITATEA MILITARA 02605 CUI: 4221110 AUTOFRESH ROSI SRL CUI: 9105477 servicii 71631200-2 22.10.2025 109
Contract object: a109 achizitie servicii de mentenanta autovehiculelor
DA38287783 UNITATEA MILITARA 02605 CUI: 4221110 AUTOFRESH ROSI SRL CUI: 9105477 servicii 71631200-2 11.06.2025 219
Contract object: a109 achizitie servicii de mentenanta a autovehiculelor
DA37131076 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 AUTOFRESH ROSI SRL CUI: 9105477 servicii 71631200-2 09.12.2024 164
Contract object: servicii de inspectie tehnica a automobilelor
DA37037956 UNITATEA MILITARA 02605 CUI: 4221110 AUTOFRESH ROSI SRL CUI: 9105477 servicii 71631200-2 28.11.2024 151
Contract object: a109 achizitie servicii de inspectie tehnica periodica
DA36961035 UNITATEA MILITARA 02605 CUI: 4221110 AUTOFRESH ROSI SRL CUI: 9105477 servicii 71631200-2 19.11.2024 303
Contract object: a109 achizitie servicii de inspectie tehnica periodica
DA36602327 UNITATEA MILITARA 02605 CUI: 4221110 AUTOFRESH ROSI SRL CUI: 9105477 servicii 71631200-2 03.10.2024 164
Contract object: a109 achizitie servicii de intretinere autovehicule
DA36586914 UNITATEA MILITARA 02605 CUI: 4221110 AUTOFRESH ROSI SRL CUI: 9105477 servicii 71631200-2 26.09.2024 328
Contract object: a109 achizitie servicii itp autovehicule
DA36422604 DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 AUTOFRESH ROSI SRL CUI: 9105477 servicii 71631200-2 04.09.2024 109
Contract object: achizitie servicii efectuare inspectie tehnica periodica pentru dacia logan preference dj-59-pmc
DA35898392 UNITATEA MILITARA 02605 CUI: 4221110 AUTOFRESH ROSI SRL CUI: 9105477 servicii 71631200-2 06.06.2024 219
Contract object: a109 achizitie servicii de inspectie tehnica a automobilelor
DA34698330 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 AUTOFRESH ROSI SRL CUI: 9105477 servicii 71631200-2 14.12.2023 710
Contract object: servicii de inspectie tehnica a automobilelor
DA34511860 UNITATEA MILITARA 02605 CUI: 4221110 AUTOFRESH ROSI SRL CUI: 9105477 servicii 71631200-2 16.11.2023 164
Contract object: a109 achizitie servicii de inspectie tehnica periodica
DA34310430 UNITATEA MILITARA 02605 CUI: 4221110 AUTOFRESH ROSI SRL CUI: 9105477 servicii 71631200-2 26.10.2023 109
Contract object: a109 achizitie servicii de inspectie tehnica periodica
DA34230686 REGISTRUL AUTO ROMAN RA CUI: 1590236 AUTOFRESH ROSI SRL CUI: 9105477 servicii 50112000-3 12.10.2023 1,016
Contract object: revizie ulei+filtre
DA34017206 UNITATEA MILITARA 02605 CUI: 4221110 AUTOFRESH ROSI SRL CUI: 9105477 servicii 71631200-2 15.09.2023 109
Contract object: a109 achizitie servicii de inspectie tehnica periodica
DA33558251 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 AUTOFRESH ROSI SRL CUI: 9105477 servicii 50112000-3 29.06.2023 1,181
Contract object: reparatie-if 96 anf of dolj
DA33473982 UNITATEA MILITARA 02605 CUI: 4221110 AUTOFRESH ROSI SRL CUI: 9105477 servicii 71631200-2 16.06.2023 1,234
Contract object: a109 achizitie reparatie autovehicule si itp
DA33256494 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 AUTOFRESH ROSI SRL CUI: 9105477 servicii 50112000-3 18.05.2023 762
Contract object: reparatie peugeot pertner if96anf - of dolj
DA33110457 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 AUTOFRESH ROSI SRL CUI: 9105477 servicii 50112000-3 26.04.2023 463
Contract object: revizie ulei+filtre - if96anf - of dolj
DA32540913 REGISTRUL AUTO ROMAN RA CUI: 1590236 AUTOFRESH ROSI SRL CUI: 9105477 servicii 50116000-1 16.02.2023 2,045
Contract object: revizie ulei+filtre
DA31581089 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 AUTOFRESH ROSI SRL CUI: 9105477 servicii 50112000-3 12.10.2022 888
Contract object: reparatie - if96anf - of dolj
DA30545277 REGISTRUL AUTO ROMAN RA CUI: 1590236 AUTOFRESH ROSI SRL CUI: 9105477 servicii 50112200-5 09.05.2022 643
Contract object: revizie ulei _filtre
DA30361073 REGISTRUL AUTO ROMAN RA CUI: 1590236 AUTOFRESH ROSI SRL CUI: 9105477 servicii 50116000-1 12.04.2022 1,017
Contract object: reparatie

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