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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
DA41255659 GARDA FORESTIERA SUCEAVA CUI: 16376339 DO & MA SRL CUI: 14565722 servicii 34300000-0 24.09.2026 666
revizie dacia sandero sv-16-mfd - rn 22767 - cf deviz
DA41215624 GARDA FORESTIERA SUCEAVA CUI: 16376339 UNION CARS SRL CUI: 15642718 servicii 50110000-9 18.09.2026 1,306
revizie suzuki vitara sv17upa _ rn 23780
DA41210890 GARDA FORESTIERA SUCEAVA CUI: 16376339 REVLACO MOTORS SRL CUI: 15380374 servicii 50112000-3 18.09.2026 1,844
revizie15k toyota hilux - b-444-dgp - rn 19904
DA41204216 GARDA FORESTIERA SUCEAVA CUI: 16376339 HERALD SRL CUI: 7384634 furnizare 30125000-1 17.09.2026 314
flacon toner uzat dc2020 - original rn 23077
DA41189523 GARDA FORESTIERA SUCEAVA CUI: 16376339 DENDRO TOOLS SRL CUI: 35341558 furnizare 44810000-1 16.09.2026 992
spray forestier fluo marker 500 ml
DA41180353 GARDA FORESTIERA SUCEAVA CUI: 16376339 AUTOTURIST SRL CUI: 742433 servicii 34330000-9 15.09.2026 713
revizie duster_sv-13-fha_245849 km_rn_21469
DA41139648 GARDA FORESTIERA SUCEAVA CUI: 16376339 UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 servicii 22453000-0 09.09.2026 1,956
rovinieta categoria a - autoturisme - 12 luni - 9 autoturisme
DA41066639 GARDA FORESTIERA SUCEAVA CUI: 16376339 AUTOTURIST SRL CUI: 742433 servicii 34330000-9 28.08.2026 5,750
reparatie auto-rn_21807_cf_deviz
DA40923372 GARDA FORESTIERA SUCEAVA CUI: 16376339 DO & MA SRL CUI: 14565722 servicii 34300000-0 03.08.2026 5,394
reparatie sv-13-msy - conform deviz - rn17046
DA40883398 GARDA FORESTIERA SUCEAVA CUI: 16376339 AUTOTURIST SRL CUI: 742433 servicii 50112100-4 24.07.2026 2,868
reparatie auto _ rn 18001 - conform deviz
DA40815114 GARDA FORESTIERA SUCEAVA CUI: 16376339 SERVICE AUTO VIV SRL CUI: 18382213 servicii 50112000-3 14.07.2026 1,620
reparatie sv 04 gfs - conform deviz - rn 17247
DA40812208 GARDA FORESTIERA SUCEAVA CUI: 16376339 DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 furnizare 34351100-3 13.07.2026 1,269
215/55r16 oferta 93v advantage (e-4.6) bfgoodrich vara - rn 17111
DA40806768 GARDA FORESTIERA SUCEAVA CUI: 16376339 DIM TURCANU SRL CUI: 30202478 servicii 50110000-9 13.07.2026 893
servicii de reparatii sv-13-msx - conform deviz - rn 16794
DA40807157 GARDA FORESTIERA SUCEAVA CUI: 16376339 DOLY SRL CUI: 1987520 servicii 50112000-3 13.07.2026 1,717
servicii de revizie si reparatie sv-17-azh - conform deviz si rn 16683
DA40782916 GARDA FORESTIERA SUCEAVA CUI: 16376339 DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 servicii 50112000-3 08.07.2026 335
reparatii auto, piese si manopera daciaduster sv 13 fgz _ rn 16649 - cf deviz
DA40779678 GARDA FORESTIERA SUCEAVA CUI: 16376339 VETRO DESIGN SRL CUI: 8409931 furnizare 33140000-3 08.07.2026 1,724
oferta conform adv1537129 - fz 22 kituri siguranta auto
DA40745462 GARDA FORESTIERA SUCEAVA CUI: 16376339 AUTOTURIST SRL CUI: 742433 servicii 34330000-9 02.07.2026 2,026
reparatie auto sv-13-fha - rn 16470 - conform deviz
DA40732070 GARDA FORESTIERA SUCEAVA CUI: 16376339 DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 servicii 50112000-3 30.06.2026 1,285
reparatii auto dacia duster sv 13fgz - rn15288/ 17.06.2026
DA40728986 GARDA FORESTIERA SUCEAVA CUI: 16376339 UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 servicii 22453000-0 30.06.2026 217
rovinieta categoria a - autoturisme - 12 luni - sv07gfs
DA40710152 GARDA FORESTIERA SUCEAVA CUI: 16376339 AUTOTURIST SRL CUI: 742433 servicii 34330000-9 26.06.2026 1,641
reparatie auto - sv-13-fgv-rn 14854 - conform deviz
DA40692964 GARDA FORESTIERA SUCEAVA CUI: 16376339 UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 servicii 22453000-0 24.06.2026 1,648
rovinieta categoria c - 12 luni - b-441-dgp - proforma pwrov156081
DA40584383 GARDA FORESTIERA SUCEAVA CUI: 16376339 STING BISTRITA SRL CUI: 37661672 servicii 50413200-5 09.06.2026 610
50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA40538399 GARDA FORESTIERA SUCEAVA CUI: 16376339 DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 furnizare 34351100-3 03.06.2026 18,860
pachet anvelope de vara - rn 13346 cf oferta - 56 buc
DA40485750 GARDA FORESTIERA SUCEAVA CUI: 16376339 INTEGRITECH SOLUTIONS SRL CUI: 45036675 servicii 34913000-0 26.05.2026 7,564
reparatie scanner canon g2110 conform deviz - rn 7575
DA40485434 GARDA FORESTIERA SUCEAVA CUI: 16376339 AUTOBRASOVIA SERV SRL CUI: 8662895 servicii 50110000-9 26.05.2026 1,281
reparatie sv13msv - rn - 12514 _ conform deviz

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