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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
DA41284367 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 MAX SRL CUI: 3697680 furnizare 44423000-1 29.09.2026 5,932
Contract object: pachet 1728
DA41106762 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 CARSPA SRL CUI: 24242770 servicii 50112100-4 04.09.2026 2,538
Contract object: reparatie rhm
DA41074808 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 MAX SRL CUI: 3697680 furnizare 44190000-8 31.08.2026 9,740
Contract object: pachet 927
DA40955567 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 CARSPA SRL CUI: 24242770 servicii 50112100-4 07.08.2026 2,307
Contract object: reparatie ct157
DA40955581 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 CARSPA SRL CUI: 24242770 servicii 50112000-3 07.08.2026 2,658
Contract object: reparatie ct15yjr
DA40955592 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 CARSPA SRL CUI: 24242770 servicii 50112100-4 07.08.2026 1,578
Contract object: reparatie ct19pmk
DA40954027 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 NAVI MALISILO SRL CUI: 13547701 furnizare 44110000-4 07.08.2026 15,945
Contract object: pachet diverse materiale constructii
DA40922413 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 NAVI MALISILO SRL CUI: 13547701 furnizare 44100000-1 31.07.2026 15,423
Contract object: pachet materiele de constructii
DA40914376 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 MAX SRL CUI: 3697680 furnizare 44190000-8 30.07.2026 12,929
Contract object: pachet 821
DA40876435 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 CREDITWORK SRL CUI: 34155760 servicii 79418000-7 23.07.2026 21,000
Contract object: servicii auxiliare achizitiei - procedura simplificata furnizare motorina
DA40859387 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 CARSPA SRL CUI: 24242770 servicii 34320000-6 21.07.2026 2,330
Contract object: reparatie rhm
DA40842073 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 NAVI MALISILO SRL CUI: 13547701 furnizare 44100000-1 17.07.2026 20,655
Contract object: pachet materiele de constructii
DA40826603 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 ZAH COSMY SERGIU SRL CUI: 34180046 furnizare 03419100-1 15.07.2026 8,400
Contract object: cherestea
DA40731713 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 MAX SRL CUI: 3697680 furnizare 44423000-1 30.06.2026 10,722
Contract object: pachet 702
DA40721629 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 NAVI MALISILO SRL CUI: 13547701 furnizare 44110000-4 30.06.2026 22,171
Contract object: pachet diverse materiale constructii
DA40721614 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 NAVI MALISILO SRL CUI: 13547701 furnizare 44100000-1 30.06.2026 14,597
Contract object: pachet materiele de constructii
DA40564579 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 CARSPA SRL CUI: 24242770 furnizare 50112100-4 08.06.2026 2,214
Contract object: reparatie 20pmk
DA40564590 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 CARSPA SRL CUI: 24242770 servicii 34320000-6 08.06.2026 2,256
Contract object: reparatie 114bzg
DA40556301 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 NAVI MALISILO SRL CUI: 13547701 furnizare 44110000-4 05.06.2026 45,197
Contract object: pachet diverse materiale constructii
DA40513018 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 NAVI MALISILO SRL CUI: 13547701 furnizare 44110000-4 29.05.2026 31,217
Contract object: pachet materiele de constructii
DA40513025 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 NAVI MALISILO SRL CUI: 13547701 furnizare 44100000-1 29.05.2026 8,081
Contract object: pachet materiele de constructii
DA40513030 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 NAVI MALISILO SRL CUI: 13547701 furnizare 44110000-4 29.05.2026 965
Contract object: pachet materiele de constructii
DA40506426 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 MAX SRL CUI: 3697680 furnizare 44190000-8 28.05.2026 13,649
Contract object: pachet 661
DA40466155 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 BLUE CLINIC MEDICAL CENTER SRL CUI: 47391452 servicii 85147000-1 25.05.2026 4,605
Contract object: aviz medicina muncii
DA40340103 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 CARSPA SRL CUI: 24242770 furnizare 50112200-5 12.05.2026 1,455
Contract object: reparatie ct157

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