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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
DA39843722 SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 ANIMED SRL CUI: 14485011 servicii 85147000-1 18.02.2026 600
Contract object: servicii de medicina muncii
DA38191497 SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 VIOSTAR COM SRL CUI: 7861903 furnizare 31434000-7 26.05.2025 1,529
Contract object: acumulatori cu litiu
DA38172391 SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 VIOSTAR COM SRL CUI: 7861903 furnizare 34913000-0 22.05.2025 2,950
Contract object: diverse piese de schimb
DA38096069 SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 INSERF SRL CUI: 16445331 furnizare 44165100-5 13.05.2025 1,168
Contract object: furtunuri
DA37948053 SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 RAVENOL LUBRICANTS RO SRL CUI: 12753258 furnizare 24951100-6 22.04.2025 2,789
Contract object: ulei hidraulic ravenol hidraulic hlp 46 208l
DA37757577 SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 AUTOTRANZIT SRL CUI: 18235190 furnizare 34913000-0 27.03.2025 336
Contract object: diverse piese de schimb
DA37525660 SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 VIOSTAR COM SRL CUI: 7861903 furnizare 34913000-0 21.02.2025 1,525
Contract object: diverse piese de schimb
DA37141078 SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 AUTO GAN TIRES SRL CUI: 31292509 servicii 50110000-9 10.12.2024 6,132
Contract object: reparatii mercedes - benz sprinter
DA36931961 SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 VIOSTAR COM SRL CUI: 7861903 furnizare 98390000-3 14.11.2024 445
Contract object: piese auto
DA36778591 SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 INSERF SRL CUI: 16445331 furnizare 44165100-5 24.10.2024 379
Contract object: furtunuri
DA36287428 SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 VIOSTAR COM SRL CUI: 7861903 furnizare 98390000-3 12.08.2024 185
Contract object: servicii vulcanizare
DA35819358 SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 AUTOTRANZIT SRL CUI: 18235190 furnizare 24951311-8 28.05.2024 113
Contract object: produse antigel
DA35783897 SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 RAVENOL LUBRICANTS RO SRL CUI: 12753258 furnizare 24951100-6 23.05.2024 2,789
Contract object: ulei hidraulic ravenol hidraulic hlp 46 208l
DA35778414 SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 furnizare 34350000-5 23.05.2024 699
Contract object: pneuri pentru sarcina mica si mare
DA35752928 SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 LIMITED HORECA STORE SRL CUI: 49265426 furnizare 09211100-2 22.05.2024 1,570
Contract object: piese schimb
DA35719225 SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 AUTOTRANZIT SRL CUI: 18235190 furnizare 09211600-7 15.05.2024 294
Contract object: ulei servodirectie
DA35703887 SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 VIOSTAR COM SRL CUI: 7861903 furnizare 98390000-3 14.05.2024 2,260
Contract object: acumulatori si servicii de vulcanizare
DA35681866 SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 AUTOTRANZIT SRL CUI: 18235190 furnizare 09134100-8 10.05.2024 1,092
Contract object: ulei castrol
DA35672403 SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 INSERF SRL CUI: 16445331 furnizare 44165100-5 09.05.2024 1,689
Contract object: furtun hidraulic
DA35525723 SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 ALL DIAG RAR TRUCK SRL CUI: 37304793 servicii 50530000-9 16.04.2024 2,000
Contract object: servicii de reparare si de intretinere a masinilor
DA35470488 SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 INSERF SRL CUI: 16445331 servicii 42121100-4 09.04.2024 766
Contract object: reparatii cilindri hidraulici
DA35384613 SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 AUTOTRANZIT SRL CUI: 18235190 furnizare 50112200-5 29.03.2024 280
Contract object: materiale consumabile
DA35334983 SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 VIOSTAR COM SRL CUI: 7861903 furnizare 34913000-0 25.03.2024 353
Contract object: diverse piese de schimb
DA35259289 SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 AUTOTRANZIT SRL CUI: 18235190 furnizare 39291000-8 14.03.2024 672
Contract object: materiale consumabile
DA35192185 SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 VIOSTAR COM SRL CUI: 7861903 servicii 34351100-3 06.03.2024 426
Contract object: servicii vulcanizare

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