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
DA41305304 ORASUL NEHOIU CUI: 4055807 ANDRUTA TRANS SRL CUI: 16800441 furnizare 09134200-9 30.09.2026 18,293
Contract object: achizitie motorina luna septembrie 2026
DA41305297 ORASUL NEHOIU CUI: 4055807 ANDRUTA TRANS SRL CUI: 16800441 furnizare 09132100-4 30.09.2026 702
Contract object: achizitie benzina luna septembrie 2026
DA41269322 ORASUL NEHOIU CUI: 4055807 FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 servicii 66516100-1 25.09.2026 1,264
Contract object: achizitie asigurare rca bz12pon
DA41249290 ORASUL NEHOIU CUI: 4055807 SALVAVET SRL CUI: 12398229 servicii 85200000-1 24.09.2026 9,917
Contract object: servicii de permanenta si interventie imediata
DA41245978 ORASUL NEHOIU CUI: 4055807 UNIC COM 93 SRL CUI: 4623869 furnizare 16810000-6 23.09.2026 6,960
Contract object: achizitie piese de schimb
DA41189531 ORASUL NEHOIU CUI: 4055807 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 servicii 66518100-5 17.09.2026 2,787
Contract object: achizitie asigurare rca bz40pon
DA41164687 ORASUL NEHOIU CUI: 4055807 ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI BUZAU CUI: 2811823 servicii 77600000-6 11.09.2026 27,300
Contract object: prestare servicii permanenta si interventie impotriva atacurilor de urs brun
DA41151735 ORASUL NEHOIU CUI: 4055807 MULTISTAR SRL CUI: 13498900 furnizare 34300000-0 11.09.2026 2,168
Contract object: achizitie piese si accesorii
DA41141586 ORASUL NEHOIU CUI: 4055807 FLORIN & BOGDAN ALBU SRL CUI: 29490415 servicii 45520000-8 10.09.2026 176,000
Contract object: inchiriere utilaj terasier
DA41145361 ORASUL NEHOIU CUI: 4055807 ECO BEST AUTOSHOP SRL CUI: 30576863 furnizare 34330000-9 09.09.2026 9,794
Contract object: achizitie piese de schimb
DA41116082 ORASUL NEHOIU CUI: 4055807 GRUP ALEX SRL CUI: 10311136 furnizare 42670000-3 04.09.2026 4,131
Contract object: achizitie piese si accesorii masini unelte
DA41081393 ORASUL NEHOIU CUI: 4055807 RTA HOSPITALITY CONSULTING SRL CUI: 29878183 servicii 79999100-4 01.09.2026 1,858
Contract object: servicii de scanare
DA41080712 ORASUL NEHOIU CUI: 4055807 ANDRUTA TRANS SRL CUI: 16800441 furnizare 09132100-4 31.08.2026 381
Contract object: achizitie benzina luna august 2026
DA41080776 ORASUL NEHOIU CUI: 4055807 ANDRUTA TRANS SRL CUI: 16800441 furnizare 09134200-9 31.08.2026 7,636
Contract object: achizitie motorina luna august 2026
DA41064440 ORASUL NEHOIU CUI: 4055807 TOPO CAD VOINEA SRL CUI: 40951463 servicii 71354300-7 27.08.2026 1,500
Contract object: achizitie servicii de cadastru
DA41058632 ORASUL NEHOIU CUI: 4055807 LEGIS AUDIT EXPERT SRL CUI: 49585919 servicii 79212100-4 27.08.2026 4,000
Contract object: servicii audit financiar
DA41058645 ORASUL NEHOIU CUI: 4055807 LEGIS AUDIT EXPERT SRL CUI: 49585919 servicii 79212100-4 27.08.2026 20,000
Contract object: servicii de audit financiar
DA41049505 ORASUL NEHOIU CUI: 4055807 RTA HOSPITALITY CONSULTING SRL CUI: 29878183 servicii 79341000-6 26.08.2026 1,360
Contract object: achizitie servicii de publicitate proiecte gal - afir
DA41031221 ORASUL NEHOIU CUI: 4055807 ACTIV EXPERT CONSULTANTA SI SERVICII SRL CUI: 18489148 servicii 79400000-8 21.08.2026 25,000
Contract object: servicii de consultanta
DA41012828 ORASUL NEHOIU CUI: 4055807 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 servicii 66518200-6 19.08.2026 3,185
Contract object: achizitie asigurare rca bz01pon
DA41001585 ORASUL NEHOIU CUI: 4055807 YCF STRUCTURI CIVILE PG SRL CUI: 46070969 servicii 79314000-8 17.08.2026 5,000
Contract object: achizitie studiu de fezabilitate
DA41001396 ORASUL NEHOIU CUI: 4055807 RTA HOSPITALITY CONSULTING SRL CUI: 29878183 servicii 79999100-4 17.08.2026 3,081
Contract object: achizitie servicii scanare luna iulie 2026 + legitimatie
DA40959541 ORASUL NEHOIU CUI: 4055807 AQUA SYSTEM PLUS SA CUI: 27067282 lucrari 45232430-5 10.08.2026 75,655
Contract object: achizitie lucrari de retehnologizare statie de tratare
DA40922593 ORASUL NEHOIU CUI: 4055807 ANDRUTA TRANS SRL CUI: 16800441 furnizare 09132100-4 31.07.2026 874
Contract object: achizitie benzina luna iulie 2026
DA40922611 ORASUL NEHOIU CUI: 4055807 ANDRUTA TRANS SRL CUI: 16800441 furnizare 09134200-9 31.07.2026 11,198
Contract object: achizitie motorina luna iulie 2026

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