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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
DA41283974 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 ASIGURARI DANCIU SRL CUI: 36598895 servicii 66516100-1 29.09.2026 54,635
Contract object: servicii de asigurare de raspundere civila auto
DA41234687 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 DINAMIC SRL CUI: 2952024 servicii 79417000-0 23.09.2026 850
Contract object: servicii de mentenanta ssm si psi
DA41214458 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 ALTAMIRA SRL CUI: 5828013 furnizare 44192000-2 22.09.2026 2,444
Contract object: diverse
DA41137553 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 GRICON SRL CUI: 15500950 furnizare 14210000-6 08.09.2026 70,586
Contract object: piatra concasata 20-40
DA41100970 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 DONIDO SRL CUI: 4156380 servicii 34300000-0 02.09.2026 6,711
Contract object: piese si accesorii pentru autovehicule
DA41100038 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 ATP MOTORS RO SRL CUI: 22315700 servicii 50112000-3 02.09.2026 6,314
Contract object: servicii reparatie mb lkw actros
DA41073452 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 SMART MANAGEMENT INVEST SRL CUI: 31029015 furnizare 09134200-9 31.08.2026 66,800
Contract object: motorina diesel plus
DA41065764 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 FOERCH SRL CUI: 22816329 furnizare 44423000-1 31.08.2026 485
Contract object: ka 4.112-054.0-lance de spumare tr basic 2 /[1]
DA41034613 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 GAP AUTO SRL CUI: 24990851 servicii 50112200-5 24.08.2026 2,015
Contract object: mm23tgl
DA41015972 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 GRICON SRL CUI: 15500950 furnizare 44114200-4 20.08.2026 7,000
Contract object: tub de beton 800
DA41014562 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 FOERCH SRL CUI: 22816329 furnizare 44423000-1 19.08.2026 485
Contract object: ka 4.112-054.0-lance de spumare tr basic 2 /[1]
DA40958576 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 LKW JET SERV SRL CUI: 35259572 furnizare 34320000-6 07.08.2026 2,539
Contract object: piese de schimb mecanice
DA40951588 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 SMART MANAGEMENT INVEST SRL CUI: 31029015 furnizare 09134200-9 06.08.2026 70,726
Contract object: motorina diesel plus
DA40942066 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 GAP AUTO SRL CUI: 24990851 servicii 50112200-5 05.08.2026 909
Contract object: revizie mm11tgl
DA40939682 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 GRICON SRL CUI: 15500950 servicii 14212200-2 05.08.2026 56,037
Contract object: sort dimensiuni 4-8 mm, 8-16 mm, 16-32,5 mm
DA40920191 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 GRICON SRL CUI: 15500950 servicii 45233142-6 04.08.2026 43,944
Contract object: reabilitare drum agricol stoiceni - targu lapus
DA40900148 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 ATP MOTORS RO SRL CUI: 22315700 furnizare 50112000-3 28.07.2026 5,371
Contract object: servicii reparatie mb lkw actros
DA40899612 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 ATP MOTORS RO SRL CUI: 22315700 furnizare 50112000-3 28.07.2026 22,442
Contract object: servicii reparatie mb lkw actros
DA40878155 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 EBIMRO SERVICE SRL CUI: 35278744 furnizare 34913000-0 23.07.2026 1,493
Contract object: piese
DA40875218 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 DONIDO SRL CUI: 4156380 furnizare 34300000-0 23.07.2026 2,968
Contract object: piese si accesorii pentru autovehicule
DA40875294 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 DONIDO SRL CUI: 4156380 furnizare 34300000-0 23.07.2026 263
Contract object: piese si accesorii pentru autovehicule
DA40875312 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 DONIDO SRL CUI: 4156380 furnizare 34300000-0 23.07.2026 440
Contract object: piese si accesorii pentru autovehicule
DA40828134 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 GRICON SRL CUI: 15500950 furnizare 14212210-5 15.07.2026 8,389
Contract object: amestec ( nisip 0-3 ,pietris 3-7 ,7-16 ,16-31)
DA40820366 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 SMART MANAGEMENT INVEST SRL CUI: 31029015 furnizare 09134200-9 14.07.2026 38,250
Contract object: motorina diesel plus
DA40803393 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 FOERCH SRL CUI: 22816329 furnizare 42924730-5 10.07.2026 479
Contract object: ka 4.117-027.0 - duza tripla tr 032 / [1]

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