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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
DA41302685 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 DEDEMAN SRL CUI: 2816464 furnizare 44411000-4 30.09.2026 7,651
Contract object: materiale de reparatii curente- articole sanitare
DA41264671 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 TERMOCRIS CRIDABO SRL CUI: 30340667 furnizare 14820000-5 25.09.2026 289
Contract object: geam termopan
DA41264062 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 KILLTEC SRL CUI: 6245590 servicii 50112000-3 25.09.2026 512
Contract object: servicii de repratii curente la autovehicule
DA41243899 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 KILLTEC SRL CUI: 6245590 servicii 50112000-3 25.09.2026 6,213
Contract object: servicii vulcanizare auto
DA41246712 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 DIAMSES SRL CUI: 4821343 furnizare 44192000-2 23.09.2026 29
Contract object: materiale de reparatii curente
DA41246218 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 DIAMSES SRL CUI: 4821343 furnizare 31681410-0 23.09.2026 114
Contract object: materiale electrice
DA41246282 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 MURANIS SERV SRL CUI: 49294049 servicii 71630000-3 23.09.2026 4,500
Contract object: serviciu de verificare tehnica pentru autorizarea centralelor termice
DA41246373 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 MURANIS SERV SRL CUI: 49294049 servicii 71630000-3 23.09.2026 2,240
Contract object: serviciu de verificare tehnica supape de siguranta
DA41234027 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 KILLTEC SRL CUI: 6245590 servicii 50112000-3 22.09.2026 2,182
Contract object: servicii reparatii curente la autovehicule
DA41233401 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 KILLTEC SRL CUI: 6245590 servicii 50112000-3 22.09.2026 3,574
Contract object: servicii reparatie curenta mercedes sprinter
DA41228995 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 TENIPLUS COM-IMPEX SRL CUI: 6254342 furnizare 15511700-0 21.09.2026 8,822
Contract object: lapte praf antidot (alimentatie de protectie)
DA41206727 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 START SA CUI: 5300319 furnizare 44423000-1 17.09.2026 972
Contract object: materiale cu caracter functional
DA41204169 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 KILLTEC SRL CUI: 6245590 furnizare 44423000-1 17.09.2026 848
Contract object: materiale cu caracter functional
DA41202983 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 START SA CUI: 5300319 furnizare 31411000-0 17.09.2026 1,147
Contract object: baterii r3, cr2032
DA41204360 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 KILLTEC SRL CUI: 6245590 furnizare 24957000-7 17.09.2026 1,346
Contract object: solutie adblue
DA41193478 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 KILLTEC SRL CUI: 6245590 servicii 50112000-3 16.09.2026 5,384
Contract object: servicii de reparatii curente la autovehicule
DA41193272 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 KILLTEC SRL CUI: 6245590 servicii 50112000-3 16.09.2026 1,149
Contract object: servicii revizii tehnice autovehicule
DA41142353 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 DIAMSES SRL CUI: 4821343 furnizare 31681410-0 09.09.2026 4,306
Contract object: materiale electrice
DA41132652 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 IMATEST 2006 SRL CUI: 33022978 servicii 71631200-2 08.09.2026 149
Contract object: servicii de inspectii tehnice periodice la autovehicule - sediul galati
DA41063280 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 KILLTEC SRL CUI: 6245590 servicii 50112000-3 27.08.2026 4,165
Contract object: servicii reparatii curente la autovehicule
DA41063168 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 KILLTEC SRL CUI: 6245590 servicii 50112000-3 27.08.2026 818
Contract object: servici de revizii tehnice la autoturisme
DA41055788 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 DEDEMAN SRL CUI: 2816464 furnizare 31681410-0 27.08.2026 749
Contract object: materiale electrice
DA41054947 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 DEDEMAN SRL CUI: 2816464 furnizare 44192000-2 27.08.2026 3,841
Contract object: materiale de reparatii curente
DA41051846 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 DEDEMAN SRL CUI: 2816464 furnizare 44192000-2 26.08.2026 790
Contract object: materiale de reparatii curente
DA41052507 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 ROMWEST EURO SRL CUI: 15739584 servicii 50116500-6 26.08.2026 635
Contract object: servicii de vulcanicare autovehicule

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