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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
DA41226803 UNITATEA MILITARA NR02119 CODRU CUI: 4794095 TRAFIC SERVCOM SRL CUI: 9812630 furnizare 24957000-7 21.09.2026 1,273
Contract object: functionarea tehnicii
DA41079099 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 TRAFIC SERVCOM SRL CUI: 9812630 furnizare 34913000-0 31.08.2026 1,037
Contract object: piese de schimb - auto sidp
DA40998831 UNITATEA MILITARA NR02119 CODRU CUI: 4794095 TRAFIC SERVCOM SRL CUI: 9812630 furnizare 42514310-8 17.08.2026 753
Contract object: functionarea tehnicii
DA40998856 UNITATEA MILITARA NR02119 CODRU CUI: 4794095 TRAFIC SERVCOM SRL CUI: 9812630 furnizare 09211100-2 17.08.2026 186
Contract object: functionarea tehnicii
DA40956290 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 TRAFIC SERVCOM SRL CUI: 9812630 furnizare 34631400-3 07.08.2026 1,372
Contract object: anvelope auto
DA40928762 AQUASERV SA CUI: 16775941 TRAFIC SERVCOM SRL CUI: 9812630 furnizare 34913000-0 03.08.2026 1,074
Contract object: pachet piese auto
DA40896488 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 TRAFIC SERVCOM SRL CUI: 9812630 furnizare 34913000-0 28.07.2026 183
Contract object: piese de schimb - tl05rdg
DA40855293 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 TRAFIC SERVCOM SRL CUI: 9812630 furnizare 24957000-7 21.07.2026 331
Contract object: adblue 20l
DA40779636 UNITATEA MILITARA NR02119 CODRU CUI: 4794095 TRAFIC SERVCOM SRL CUI: 9812630 furnizare 42514310-8 07.07.2026 1,867
Contract object: piese de schimb
DA40779312 UNITATEA MILITARA NR02119 CODRU CUI: 4794095 TRAFIC SERVCOM SRL CUI: 9812630 furnizare 09211100-2 07.07.2026 1,450
Contract object: ulei 5w30
DA40764260 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 TRAFIC SERVCOM SRL CUI: 9812630 furnizare 09211820-5 06.07.2026 128
Contract object: ulei motor
DA40762779 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 TRAFIC SERVCOM SRL CUI: 9812630 furnizare 09211100-2 06.07.2026 455
Contract object: ulei motor castrol 10w40 20l -
DA40452785 AQUASERV SA CUI: 16775941 TRAFIC SERVCOM SRL CUI: 9812630 furnizare 24316000-2 22.05.2026 496
Contract object: apa distilata 1.5l
DA40447035 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 TRAFIC SERVCOM SRL CUI: 9812630 furnizare 09211600-7 21.05.2026 754
Contract object: consumabile utilaje sidp
DA40160097 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 TRAFIC SERVCOM SRL CUI: 9812630 furnizare 34631400-3 08.04.2026 1,240
Contract object: anvelope auto
DA40160063 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 TRAFIC SERVCOM SRL CUI: 9812630 furnizare 34913000-0 08.04.2026 587
Contract object: consumabile auto
DA40160028 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 TRAFIC SERVCOM SRL CUI: 9812630 furnizare 31431000-6 08.04.2026 612
Contract object: acumulator auto 80ah
DA40103540 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 TRAFIC SERVCOM SRL CUI: 9812630 furnizare 24951311-8 30.03.2026 488
Contract object: antigel, apa distilata si vaselina - auto sidp
DA39902830 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 TRAFIC SERVCOM SRL CUI: 9812630 furnizare 34913000-0 26.02.2026 157
Contract object: maner usa iveco - tl75pmt
DA39885873 UNITATEA MILITARA NR02119 CODRU CUI: 4794095 TRAFIC SERVCOM SRL CUI: 9812630 furnizare 24957000-7 25.02.2026 537
Contract object: functionarea tehnicii
DA39613262 AQUASERV SA CUI: 16775941 TRAFIC SERVCOM SRL CUI: 9812630 furnizare 34913000-0 30.12.2025 492
Contract object: pachet intretinere auto
DA39197113 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 TRAFIC SERVCOM SRL CUI: 9812630 furnizare 34913000-0 03.11.2025 1,397
Contract object: cardan complet
DA39112473 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 TRAFIC SERVCOM SRL CUI: 9812630 furnizare 39831500-1 20.10.2025 171
Contract object: consumabile - tl05pmt
DA39092221 AQUASERV SA CUI: 16775941 TRAFIC SERVCOM SRL CUI: 9812630 furnizare 34913000-0 16.10.2025 1,893
Contract object: pachet piese auto
DA39092243 AQUASERV SA CUI: 16775941 TRAFIC SERVCOM SRL CUI: 9812630 furnizare 34913000-0 16.10.2025 223
Contract object: pachet piese 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