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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
DA41291294 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 ANNABELLA SRL CUI: 6532457 furnizare 15800000-6 29.09.2026 7,682
Contract object: achizitie directa pachet diverse produse alimentare.
DA41291422 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 ANNABELLA SRL CUI: 6532457 furnizare 15981100-9 29.09.2026 920
Contract object: achizitie directa apa minerala.
DA41286381 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 ATM TRUCK SERVICE SRL CUI: 18549380 servicii 50112100-4 29.09.2026 19,423
Contract object: reparatie la autospeciala asas at5003 cu nr. de inregistrare mai 34014
DA41270636 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 BRODMI SRL CUI: 11413193 servicii 71631200-2 25.09.2026 463
Contract object: inspectie tehnica periodica
DA41248555 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 PROSALV SRL CUI: 6445431 servicii 50800000-3 23.09.2026 9,600
Contract object: serviciu de calibrare stand computerizat testair3 - revizie anuala si etalonare compresor aer.
DA41226169 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 COM DIVERS SERVICE LKW SRL CUI: 29344495 servicii 50110000-9 21.09.2026 2,620
Contract object: revizie tehnica periodica la autospeciala marca man, cu nr. de inregistrare mai 36095 cf adv 1548386
DA41226206 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 COM DIVERS SERVICE LKW SRL CUI: 29344495 servicii 50110000-9 21.09.2026 2,900
Contract object: revizie autofreza marca man cu numarul de inregistrare mai 43322 cf adv 1548378
DA41208309 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 LAURENTIU SRL CUI: 19089859 servicii 71631200-2 17.09.2026 300
Contract object: inspectie tehnica periodica.
DA41207471 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 servicii 50110000-9 17.09.2026 15,000
Contract object: revizie tehnica periodica la suprastructura charvat la mai 58698, mai 58699, mai 45812 si mai 45531
DA41207118 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 EXPOCAR AUTO SRL CUI: 36886995 servicii 50110000-9 17.09.2026 3,375
Contract object: pachet serviciu de revizie tehnica periodica - 3 autovehicule cf adv 1548042
DA41187710 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 servicii 50112100-4 15.09.2026 2,450
Contract object: reparatie la accesoriile psi mai 59916
DA41180843 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 servicii 71630000-3 15.09.2026 795
Contract object: servicii de verificare tehnica in utilizare la mai 47394
DA41098045 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 GRIG AUTO SRL CUI: 7987600 servicii 50110000-9 02.09.2026 565
Contract object: reparatie descarcerare usoara mai 35296
DA41098522 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 DATASEC CONSULTING SRL CUI: 17819795 furnizare 34913000-0 02.09.2026 490
Contract object: maner jaluzea autospeciala mai 60251
DA41095165 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 COM DIVERS SERVICE LKW SRL CUI: 29344495 servicii 50112100-4 02.09.2026 11,565
Contract object: reparatie autofreza marca man cu numarul de inregistrare mai 43322 conform adv 1546095
DA41079903 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 COM DIVERS SERVICE LKW SRL CUI: 29344495 servicii 50112100-4 31.08.2026 6,406
Contract object: reparatie la autospeciala marca man , mai 36095
DA41079058 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30125100-2 31.08.2026 2,884
Contract object: achizitie directa la pachet tonere imprimante conform adv1545772
DA41068133 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 RIVIERA GRUP SRL CUI: 10013733 furnizare 31431000-6 28.08.2026 273
Contract object: achizitie directa acumulator auto
DA41067657 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 RIVIERA GRUP SRL CUI: 10013733 furnizare 34913000-0 28.08.2026 1,342
Contract object: achizitie directa solutie parbriz si alte piese
DA41061060 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 VOLVO ROMANIA SRL CUI: 14545865 servicii 50112100-4 27.08.2026 3,737
Contract object: reparatie la autospeciala renault 10.000 litri , mai 59470
DA41060552 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 GEMICAR POWER SRL CUI: 29062346 furnizare 34913000-0 27.08.2026 520
Contract object: set reparatie evacuare gaza dacia logan cu numarul de inregistrare mai 48992
DA41055566 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 GEMICAR POWER SRL CUI: 29062346 furnizare 31431000-6 26.08.2026 1,810
Contract object: achizitie directa acumulatori auto
DA41049231 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 MHS TRUCK SERVICE SRL CUI: 33935139 servicii 50112100-4 25.08.2026 733
Contract object: reparatie la autospeciala at5003 , mai 42871
DA41047114 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 MHS TRUCK SERVICE SRL CUI: 33935139 servicii 50110000-9 25.08.2026 6,553
Contract object: revizie tehnica la autospeciala at5003 , mai 42871
DA41033764 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 MHS TRUCK SERVICE SRL CUI: 33935139 servicii 50112100-4 21.08.2026 14,474
Contract object: reparatie la autospeciala at5003 , mai 42871

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