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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
DA41238585 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 servicii 66516100-1 22.09.2026 870
achizitie polita de asigurare rca
DA41209025 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 ELBI SA CUI: 733362 furnizare 14210000-6 17.09.2026 20,160
achizitie material antiderapant cu transport
DA41096290 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 ELBI SA CUI: 733362 servicii 60100000-9 02.09.2026 7,000
servicii de transport sare
DA41083417 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 34927100-2 02.09.2026 17,000
achizitie sare deszapezire
DA40981250 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 servicii 66516100-1 12.08.2026 2,390
achizitie polita de asigurare rca
DA40925272 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 OFICIAL PRESS SRL CUI: 34336600 servicii 79341000-6 03.08.2026 299
achizitie anunt concurs
DA40370582 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 servicii 66516100-1 12.05.2026 4,046
achizitie rca
DA40338773 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 EXIMP IULIANA SRL CUI: 3671680 servicii 71621000-7 08.05.2026 8,264
servicii de analiza/consultanta in vederea intocm.document. pentru avizarea anrsc a dup falticeni
DA40249543 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 TRANS SPED SA CUI: 12458924 servicii 79132100-9 27.04.2026 310
achizitie servicii de reinnoire (certificat digital) semnatura electronica
DA40200753 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 servicii 66516100-1 20.04.2026 2,238
achizitie polita rca
DA40053527 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 VSI EXPRESS SRL CUI: 30233440 servicii 50114000-7 23.03.2026 22,630
achizitie servicii de reparatie camion
DA40039304 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 OFICIAL PRESS SRL CUI: 34336600 servicii 79341000-6 19.03.2026 299
achizitie anunt concurs
DA40016961 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 VSI EXPRESS SRL CUI: 30233440 servicii 50114000-7 17.03.2026 24,956
achizitie servicii de reparatie camion
DA39809402 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 ELBI SA CUI: 733362 furnizare 14210000-6 10.02.2026 12,612
achizitie material antiderapant si transport aferent
DA39537691 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 ROBY ALEX AUTO SRL CUI: 35035923 furnizare 43313100-1 15.12.2025 18,182
achizitie lama deszapezire
DA39525789 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 servicii 66516100-1 12.12.2025 848
achizitie polita rca
DA39292455 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 servicii 66516100-1 14.11.2025 1,097
achizitie polita rca
DA39261457 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 servicii 66516100-1 11.11.2025 2,041
achizitie polita rca
DA39020865 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 OFICIAL PRESS SRL CUI: 34336600 servicii 79341000-6 06.10.2025 299
achizitie anunt concurs
DA38777501 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 CONAGRO PARTS SRL CUI: 36632270 servicii 34913000-0 01.09.2025 9,750
achizitie servicii de inlocuire ansamblu radiator racire
DA38563520 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 servicii 66516100-1 21.07.2025 2,131
achizitie asigurare de raspundere civila auto (rca)
DA38529066 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 ELBI SA CUI: 733362 furnizare 14210000-6 15.07.2025 21,000
achizitie material antiderapant
DA38529221 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 ELBI SA CUI: 733362 servicii 60100000-9 15.07.2025 4,224
serviciu transport material antiderapant
DA38528220 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 ELBI SA CUI: 733362 servicii 60100000-9 15.07.2025 13,440
servicii de transport sare
DA38527875 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 34927100-2 15.07.2025 34,000
achizitie sare deszapezire

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