Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41285042 SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 HIDROREX SRL CUI: 23188567 servicii 34913000-0 29.09.2026 32
diverse piese de schimb
DA41039387 SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 CAMELNIC RAPID MED SRL CUI: 5955963 servicii 85147000-1 24.08.2026 330
examen psihologic
DA41039346 SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 CAMELNIC RAPID MED SRL CUI: 5955963 servicii 85147000-1 24.08.2026 160
glicemie
DA41039220 SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 CAMELNIC RAPID MED SRL CUI: 5955963 servicii 85147000-1 24.08.2026 320
ekg
DA41039187 SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 CAMELNIC RAPID MED SRL CUI: 5955963 servicii 85147000-1 24.08.2026 240
viziotest
DA41039161 SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 CAMELNIC RAPID MED SRL CUI: 5955963 servicii 85147000-1 24.08.2026 640
consult medicina muncii
DA41009394 SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 MCG MARTEO CONSTRUCT SRL CUI: 18477216 servicii 44423450-0 18.08.2026 840
placute pentru mopede tip c 240x130mm conform sr13600
DA41009003 SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 THE WICKED PICKERS SRL-D CUI: 37458652 servicii 79800000-2 18.08.2026 420
ecuson taxi set 2 buc
DA41009035 SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 THE WICKED PICKERS SRL-D CUI: 37458652 servicii 79800000-2 18.08.2026 2,500
top tichete parcare
DA41009151 SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 SM GRAPH SRL CUI: 27159408 servicii 34980000-0 18.08.2026 1,300
bilet de transport
DA40766842 SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 THE WICKED PICKERS SRL-D CUI: 37458652 servicii 79800000-2 07.07.2026 1,250
top tichete parcare
DA40767000 SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 THE WICKED PICKERS SRL-D CUI: 37458652 servicii 79800000-2 07.07.2026 2,300
ecuson taxi set 2 buc
DA40656141 SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 EURO NOVA SRL CUI: 13791349 servicii 50110000-9 18.06.2026 320
pachet de servicii reparare si de intretinere autovehicule
DA40639463 SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 PROBITEC SRL CUI: 25522123 servicii 39831240-0 16.06.2026 2,284
materiale de curatenie
DA40639581 SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 PROBITEC SRL CUI: 25522123 servicii 44423000-1 16.06.2026 1,396
produse diverse
DA40639644 SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 PROBITEC SRL CUI: 25522123 servicii 30192000-1 16.06.2026 1,473
accesorii de birou
DA40639709 SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 DERAYO IT SERVICE SRL CUI: 44047005 servicii 30125100-2 16.06.2026 299
cartus toner b230
DA40587363 SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 SM GRAPH SRL CUI: 27159408 servicii 34980000-0 10.06.2026 1,300
bilet de transport
DA40573437 SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 TRANS SERVICE COMPANY SRL CUI: 13746607 servicii 42913000-9 09.06.2026 11,541
revizie + deplasare
DA40537349 SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 MCG MARTEO CONSTRUCT SRL CUI: 18477216 servicii 44423450-0 04.06.2026 560
placute pentru mopede tip c 240x130mm conform sr13600
DA40453179 SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 ADI COM SOFT SRL CUI: 13390096 servicii 72212000-4 25.05.2026 500
macheta calcul dobanzi
DA40425368 SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 HIDROREX SRL CUI: 23188567 servicii 34913000-0 19.05.2026 176
diverse piese de schimb
DA40357923 SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 SITOMSERV SRL CUI: 18411106 servicii 71631200-2 12.05.2026 1,364
itp autovehicule mt>3.5t
DA40231998 SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 THE WICKED PICKERS SRL-D CUI: 37458652 servicii 79800000-2 23.04.2026 1,250
top tichete parcare
DA40214586 SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 SM GRAPH SRL CUI: 27159408 servicii 34980000-0 21.04.2026 1,200
bilet de transport

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