Skip to content

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
DA39172906 SERVICIUL LOCAL DE SALUBRIZARE VADU PASII CUI: 39608802 ALL DIAG RAR TRUCK SRL CUI: 37304793 lucrari 50530000-9 29.10.2025 2,074
Contract object: reparatii daff
DA38981339 SERVICIUL LOCAL DE SALUBRIZARE VADU PASII CUI: 39608802 PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 servicii 66516100-1 01.10.2025 677
Contract object: asigurare
DA38874970 SERVICIUL LOCAL DE SALUBRIZARE VADU PASII CUI: 39608802 ALL DIAG RAR TRUCK SRL CUI: 37304793 servicii 50530000-9 17.09.2025 16,897
Contract object: reparatii daff
DA38753896 SERVICIUL LOCAL DE SALUBRIZARE VADU PASII CUI: 39608802 ALL DIAG RAR TRUCK SRL CUI: 37304793 servicii 50530000-9 27.08.2025 12,951
Contract object: reparatii iveco
DA38613592 SERVICIUL LOCAL DE SALUBRIZARE VADU PASII CUI: 39608802 DUBHE ROMANIA SRL CUI: 35372791 servicii 42122170-2 30.07.2025 1,550
Contract object: pompa abreiaj
DA38613637 SERVICIUL LOCAL DE SALUBRIZARE VADU PASII CUI: 39608802 DUBHE ROMANIA SRL CUI: 35372791 servicii 09211650-2 30.07.2025 90
Contract object: lichid de frana
DA38585940 SERVICIUL LOCAL DE SALUBRIZARE VADU PASII CUI: 39608802 DUBHE ROMANIA SRL CUI: 35372791 servicii 34326100-9 24.07.2025 1,950
Contract object: servomecanism ambreiaj
DA38547269 SERVICIUL LOCAL DE SALUBRIZARE VADU PASII CUI: 39608802 VIOSTAR COM SRL CUI: 7861903 servicii 98390000-3 17.07.2025 4,042
Contract object: servicii vulcanizare
DA38174038 SERVICIUL LOCAL DE SALUBRIZARE VADU PASII CUI: 39608802 CENTRUL MEDICAL MEDINVEST SRL CUI: 10303753 servicii 85147000-1 22.05.2025 2,264
Contract object: servicii medicina muncii
DA37955157 SERVICIUL LOCAL DE SALUBRIZARE VADU PASII CUI: 39608802 ROMCARBON SA CUI: 1158050 furnizare 19640000-4 23.04.2025 552
Contract object: saci pe galbeni
DA37711402 SERVICIUL LOCAL DE SALUBRIZARE VADU PASII CUI: 39608802 ROMCARBON SA CUI: 1158050 servicii 19640000-4 24.03.2025 15,000
Contract object: saci pe galbeni
DA37632492 SERVICIUL LOCAL DE SALUBRIZARE VADU PASII CUI: 39608802 IDEAL TRANS FERM SRL CUI: 16063692 servicii 18140000-2 10.03.2025 8,708
Contract object: echipamente de prtectie
DA37521969 SERVICIUL LOCAL DE SALUBRIZARE VADU PASII CUI: 39608802 EXIMP IULIANA SRL CUI: 3671680 servicii 71621000-7 21.02.2025 2,200
Contract object: servicii de analiza sau consultanta tehnica
DA37440037 SERVICIUL LOCAL DE SALUBRIZARE VADU PASII CUI: 39608802 ALL DIAG RAR TRUCK SRL CUI: 37304793 servicii 50110000-9 06.02.2025 10,750
Contract object: reparatii daf
DA37416905 SERVICIUL LOCAL DE SALUBRIZARE VADU PASII CUI: 39608802 VIOSTAR COM SRL CUI: 7861903 lucrari 34351100-3 04.02.2025 1,942
Contract object: pachet anvelope
DA37348117 SERVICIUL LOCAL DE SALUBRIZARE VADU PASII CUI: 39608802 VIOSTAR COM SRL CUI: 7861903 lucrari 98390000-3 22.01.2025 158
Contract object: servicii vulcanizare
DA37135830 SERVICIUL LOCAL DE SALUBRIZARE VADU PASII CUI: 39608802 VIOSTAR COM SRL CUI: 7861903 servicii 34351100-3 10.12.2024 2,731
Contract object: pachet anvelope
DA37104202 SERVICIUL LOCAL DE SALUBRIZARE VADU PASII CUI: 39608802 ALL DIAG RAR TRUCK SRL CUI: 37304793 lucrari 50110000-9 09.12.2024 6,380
Contract object: reparatii daf
DA36188657 SERVICIUL LOCAL DE SALUBRIZARE VADU PASII CUI: 39608802 VIOSTAR COM SRL CUI: 7861903 lucrari 34352100-0 24.07.2024 2,729
Contract object: pachet anvelope
DA34724898 SERVICIUL LOCAL DE SALUBRIZARE VADU PASII CUI: 39608802 VIOSTAR COM SRL CUI: 7861903 lucrari 98390000-3 18.12.2023 304
Contract object: servicii vulcanizare
DA34460135 SERVICIUL LOCAL DE SALUBRIZARE VADU PASII CUI: 39608802 VIOSTAR COM SRL CUI: 7861903 servicii 34351100-3 08.11.2023 2,731
Contract object: pachet anvelope
DA33952003 SERVICIUL LOCAL DE SALUBRIZARE VADU PASII CUI: 39608802 VIOSTAR COM SRL CUI: 7861903 lucrari 98390000-3 06.09.2023 265
Contract object: servicii vulcanizare
DA33787551 SERVICIUL LOCAL DE SALUBRIZARE VADU PASII CUI: 39608802 TH TRUCKS SRL CUI: 9951956 lucrari 34300000-0 07.08.2023 3,550
Contract object: pompa de lichid racire
DA33542633 SERVICIUL LOCAL DE SALUBRIZARE VADU PASII CUI: 39608802 VIOSTAR COM SRL CUI: 7861903 lucrari 98390000-3 27.06.2023 134
Contract object: servicii vulcanizare
DA33356296 SERVICIUL LOCAL DE SALUBRIZARE VADU PASII CUI: 39608802 VIOSTAR COM SRL CUI: 7861903 servicii 34351100-3 26.05.2023 4,622
Contract object: pachet anvelope

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