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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
DA41154800 LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 SEPTIMIU SRL CUI: 9937323 servicii 50112000-3 10.09.2026 866
Contract object: reparare capac trapa vw lt35
DA41131647 LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 SEPTIMIU SRL CUI: 9937323 servicii 50112000-3 08.09.2026 1,368
Contract object: reparatie ford transit
DA40605859 LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 SEPTIMIU SRL CUI: 9937323 servicii 60130000-8 11.06.2026 2,550
Contract object: servicii transport persoane
DA39986959 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 SEPTIMIU SRL CUI: 9937323 servicii 60130000-8 11.03.2026 600
Contract object: servicii de transport persoane
DA39146914 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 SEPTIMIU SRL CUI: 9937323 servicii 60130000-8 24.10.2025 5,000
Contract object: 60130000-8 servicii de transport rutier specializat de pasageri (rev.2)
DA39064393 COMUNA POMI CUI: 3963820 SEPTIMIU SRL CUI: 9937323 servicii 60130000-8 13.10.2025 3,800
Contract object: servicii transport persoane
DA38910948 COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 SEPTIMIU SRL CUI: 9937323 servicii 60130000-8 19.09.2025 1,550
Contract object: transport elevi
DA38836503 LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 SEPTIMIU SRL CUI: 9937323 servicii 50112000-3 10.09.2025 4,150
Contract object: reparatie vw lt
DA38545530 ORAS ARDUD CUI: 3897173 SEPTIMIU SRL CUI: 9937323 servicii 55110000-4 17.07.2025 38,303
Contract object: servicii de cazare
DA38472349 ORAS ARDUD CUI: 3897173 SEPTIMIU SRL CUI: 9937323 servicii 60130000-8 04.07.2025 4,400
Contract object: servicii de transport persoane
DA38397945 PALATUL COPIILOR SATU MARE CUI: 3897483 SEPTIMIU SRL CUI: 9937323 servicii 50112000-3 24.06.2025 1,200
Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2)
DA37809023 LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 SEPTIMIU SRL CUI: 9937323 servicii 60130000-8 03.04.2025 840
Contract object: curse ocazionale satu mare-zalau
DA37761353 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 SEPTIMIU SRL CUI: 9937323 servicii 60130000-8 28.03.2025 400
Contract object: servicii de transport persoane
DA37758200 COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 SEPTIMIU SRL CUI: 9937323 servicii 60130000-8 27.03.2025 400
Contract object: servicii de transport persoane satu mare -baia mare -retur pentru concurs national quest
DA37641270 SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 SEPTIMIU SRL CUI: 9937323 servicii 50112000-3 12.03.2025 2,822
Contract object: revizie varianta 4200kg microbuz - sm07yta
DA37490781 LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 SEPTIMIU SRL CUI: 9937323 servicii 60130000-8 17.02.2025 800
Contract object: servicii de transport persoane
DA36674917 SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 SEPTIMIU SRL CUI: 9937323 servicii 50112000-3 10.10.2024 1,875
Contract object: perna aer spate varianta 4200kg microbuz - sm07yta
DA36489154 SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 SEPTIMIU SRL CUI: 9937323 servicii 50112000-3 11.09.2024 4,950
Contract object: inlocuire geam lateral dreapta termopan pasager microbuz - sm07yta
DA36477140 SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 SEPTIMIU SRL CUI: 9937323 servicii 50112000-3 10.09.2024 8,854
Contract object: revizie microbuz - sm69smi
DA36231643 CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 SEPTIMIU SRL CUI: 9937323 servicii 60130000-8 01.08.2024 8,100
Contract object: prestari servicii transport persoane national eveniment cultural
DA36204854 LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 SEPTIMIU SRL CUI: 9937323 servicii 50112000-3 26.07.2024 4,660
Contract object: revizie vw lt sm05lxx
DA36172676 CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 SEPTIMIU SRL CUI: 9937323 servicii 60130000-8 22.07.2024 5,200
Contract object: servicii de transport persoane intern
DA35695466 SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 SEPTIMIU SRL CUI: 9937323 servicii 50112000-3 17.05.2024 2,420
Contract object: revizie microbuz - sm07yta
DA35716946 LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 SEPTIMIU SRL CUI: 9937323 servicii 50112000-3 15.05.2024 1,167
Contract object: revizie microbuz
DA35644041 APASERV SATU MARE SA CUI: 16844952 SEPTIMIU SRL CUI: 9937323 servicii 50411400-3 30.04.2024 1,891
Contract object: verificare tahograf

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