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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
DA41051600 SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 MONT SAFETY SRL CUI: 24350399 furnizare 71317100-4 26.08.2026 300
servicii de instruire lunara ssm si su
DA41037089 SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 MINI BIROTIQ SRL CUI: 30439963 furnizare 39263000-3 24.08.2026 919
pachet - articole birou
DA40225378 SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 KSM UTILAJE SRL CUI: 18481861 furnizare 43600000-9 22.04.2026 850
ksm cutit hardox 12x110x2400 mm
DA40149696 SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 MIGNEA STUDIO SRL CUI: 48626891 furnizare 30199000-0 06.04.2026 2,355
articole papetarie
DA40107683 SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 DIVERTIS-COM SRL CUI: 1763396 furnizare 39220000-0 31.03.2026 220
pachet materiale diverse serviciul local de utilitate publica abrud
DA40107722 SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 DIVERTIS-COM SRL CUI: 1763396 furnizare 44110000-4 31.03.2026 1,543
pachet materiale diverse serviciul local de utilitate publica abrud
DA39913930 SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 ARIESUL SA CUI: 1767649 furnizare 50112100-4 27.02.2026 6,448
reparatii autogunoiera bmc
DA39909970 SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 M & N ANCA STORE SRL CUI: 29227509 furnizare 34300000-0 27.02.2026 7,442
pachet piese serviciul local de utilitate publica abrud
DA39891050 SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 BADTRANS COMPANY SRL CUI: 37870814 furnizare 44423000-1 25.02.2026 962
materiale electrice
DA39860474 SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 MINI BIROTIQ SRL CUI: 30439963 furnizare 30197000-6 19.02.2026 298
pachet - articole birou
DA39860412 SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 MIGNEA STUDIO SRL CUI: 48626891 furnizare 30199000-0 19.02.2026 942
consumabile de papetarie si birotica
DA39733120 SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 M & N ANCA STORE SRL CUI: 29227509 furnizare 34300000-0 29.01.2026 9,593
pachet piese serviciul local de utilitate publica abrud
DA39611463 SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 DIVERTIS-COM SRL CUI: 1763396 furnizare 44110000-4 29.12.2025 3,435
structuri si materiale de constructie
DA39604006 SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 AUTO DOS SRL CUI: 21861275 furnizare 34913000-0 23.12.2025 509
pachet reparatie parc auto
DA39348826 SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 M & N ANCA STORE SRL CUI: 29227509 furnizare 34300000-0 21.11.2025 4,711
pachet piese serviciul local de utilitate publica abrud
DA39195685 SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 KEIRON LOGISTICS SRL CUI: 6697285 furnizare 50800000-3 03.11.2025 3,693
reparatie tractor
DA39163049 SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 M & N ANCA STORE SRL CUI: 29227509 furnizare 34300000-0 28.10.2025 3,826
pachet piese serviciul local de utilitate publica abrud
DA38978500 SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 AUTO DOS SRL CUI: 21861275 furnizare 09211000-1 30.09.2025 497
pachet reparatie parc auto
DA38855810 SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 AUTO DOS SRL CUI: 21861275 furnizare 34913000-0 12.09.2025 1,111
pachet intretinere parc auto
DA38732064 SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 MIGNEA STUDIO SRL CUI: 48626891 furnizare 30199000-0 22.08.2025 1,510
articile de papetarie
DA38650711 SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 MINI BIROTIQ SRL CUI: 30439963 furnizare 30197000-6 05.08.2025 626
pachet - articole birou
DA38614343 SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 M & N ANCA STORE SRL CUI: 29227509 furnizare 34300000-0 29.07.2025 7,161
pachet piese serviciul local de utilitate publica abrud
DA38610435 SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 DIVERTIS-COM SRL CUI: 1763396 furnizare 44110000-4 29.07.2025 4,169
structuri si materiale de constructie
DA38430589 SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 AUTO DOS SRL CUI: 21861275 furnizare 34913000-0 27.06.2025 864
pachet schimb ulei tractor
DA38337566 SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 AUTO DOS SRL CUI: 21861275 furnizare 34300000-0 16.06.2025 2,134
pachet reparatie renault magnum

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