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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41301121 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTO STAN TEAM SRL CUI: 9652199 servicii 60181000-0 30.09.2026 1,500
servicii inchiriere autobasculanta 8x4 - capacitate 16tone
DA41291606 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 DETRAF SRL CUI: 23838597 servicii 60172000-4 30.09.2026 10,560
servicii de transport persoane private de libertate
DA41283771 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 UNION AXECO SRL CUI: 41225760 servicii 50110000-9 30.09.2026 8,005
servicii reparatii stivuitor electric
DA41284668 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 furnizare 16800000-3 30.09.2026 537
furtun dn 10 si cupla ulei
DA41284731 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 furnizare 34300000-0 30.09.2026 132
stergatoare auto
DA41284926 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 servicii 50116500-6 30.09.2026 413
servicii montaj roti
DA41288225 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 PHOENIX PROTECT SRL CUI: 17330968 servicii 79713000-5 29.09.2026 18,176
servicii de paza si protectie a obiectivului sediu spigm deva
DA41285681 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 2 BRUNO SRL CUI: 15165473 furnizare 30125100-2 29.09.2026 1,284
pachet cartuse imprimanta
DA41286114 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 2 BRUNO SRL CUI: 15165473 furnizare 30233180-6 29.09.2026 165
memorie usb
DA41283663 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 MAXITEHNICUS SRL CUI: 51405378 furnizare 09211000-1 29.09.2026 1,050
ulei lant drujbe l100 pet 1l
DA41278833 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTOVIR SRL CUI: 23473245 servicii 71631200-2 29.09.2026 168
itp autoutilitatre cu masa <3500 kg
DA41285246 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 CORAMET IMPORT EXPORT SRL CUI: 226874 furnizare 44521210-3 29.09.2026 58
zavor 111-12 aplicat cu piedica zi si bal.290-85 aplicate usi 100x88 zi
DA41285332 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 CORAMET IMPORT EXPORT SRL CUI: 226874 furnizare 44830000-7 29.09.2026 51
decapant kromofag 1l
DA41268137 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 MAXITEHNICUS SRL CUI: 51405378 furnizare 16800000-3 28.09.2026 1,200
piese schimb si consumabile pentru unelte cu motor : sina, lanturi, accesorii
DA41266137 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SDS AUTO HOLDING SRL CUI: 29567845 furnizare 44810000-1 25.09.2026 74
vopsea spray rosu
DA41266022 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SDS AUTO HOLDING SRL CUI: 29567845 furnizare 09211650-2 25.09.2026 91
lichid frana
DA41265965 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SDS AUTO HOLDING SRL CUI: 29567845 furnizare 16800000-3 25.09.2026 449
piese utilaje
DA41265805 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SDS AUTO HOLDING SRL CUI: 29567845 furnizare 34300000-0 25.09.2026 1,583
pachet piese si accesorii autovehicule
DA41264660 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SDS AUTO HOLDING SRL CUI: 29567845 furnizare 09211900-0 25.09.2026 1,058
pachet ulei
DA41264834 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SDS AUTO HOLDING SRL CUI: 29567845 furnizare 09211100-2 25.09.2026 736
pachet uleiuri pentru motoare
DA41254950 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SDS AUTO HOLDING SRL CUI: 29567845 furnizare 42670000-3 24.09.2026 831
set chei si burghie
DA41257085 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 LUXUS L&D FOREST SRL CUI: 15349212 furnizare 03419000-0 24.09.2026 6,500
cherestea molid
DA41253237 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 R&G INDUSTRIES SRL CUI: 12896991 furnizare 24213000-0 24.09.2026 669
var hidratat pt mortar si tenc 20kg
DA41253251 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 R&G INDUSTRIES SRL CUI: 12896991 furnizare 39224330-0 24.09.2026 66
galeata plastic cauciucata 12l
DA41253276 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 R&G INDUSTRIES SRL CUI: 12896991 furnizare 39224210-3 24.09.2026 149
bidinea pt tavan 17*7cm

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