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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
DA41228350 UM0623 CUI: 4384087 AKSD ROMANIA SRL CUI: 13033778 servicii 90524400-0 23.09.2026 1,500
Contract object: servicii de colectare, transport si neutralizare deseuri medicale
DA41226105 UM0623 CUI: 4384087 SICARO SRL CUI: 4077139 servicii 50112100-4 23.09.2026 4,033
Contract object: servicii de reparare a autoturismelor
DA41225515 UM0623 CUI: 4384087 SICARO SRL CUI: 4077139 servicii 71631200-2 23.09.2026 446
Contract object: servicii de inspectie tehnica a automobilelor
DA41216813 UM0623 CUI: 4384087 MATEROM AUTO EXPERT SRL CUI: 27885826 servicii 71631200-2 21.09.2026 181
Contract object: servicii de inspectie tehnica a automobilelor
DA40994241 UM0623 CUI: 4384087 DELFIN AUTOMOSO SRL CUI: 25203558 servicii 50112300-6 17.08.2026 1,518
Contract object: servicii de spalatorie auto
DA40988403 UM0623 CUI: 4384087 AUTOKLASS CENTER SRL CUI: 15134434 servicii 50112200-5 14.08.2026 759
Contract object: servicii de revizii auto
DA40986429 UM0623 CUI: 4384087 SICARO SRL CUI: 4077139 servicii 50112200-5 14.08.2026 1,157
Contract object: servicii de revizii auto
DA40977956 UM0623 CUI: 4384087 TIRIAC AUTO SRL CUI: 11331727 servicii 50112200-5 13.08.2026 1,791
Contract object: servicii de revizii auto
DA40975007 UM0623 CUI: 4384087 MAGYARI ENGINEERING SRL CUI: 13082290 servicii 50112200-5 13.08.2026 1,272
Contract object: servicii de revizii auto
DA40971092 UM0623 CUI: 4384087 AUTOKLASS CENTER SRL CUI: 15134434 servicii 50112200-5 13.08.2026 1,243
Contract object: servicii de revizii auto
DA40969187 UM0623 CUI: 4384087 SICARO SRL CUI: 4077139 servicii 71631200-2 13.08.2026 380
Contract object: servicii de inspectie tehnica a automobilelor
DA40972016 UM0623 CUI: 4384087 AUTOKLASS CENTER SRL CUI: 15134434 servicii 50112100-4 13.08.2026 3,466
Contract object: servicii de reparare a autoturismelor
DA40968842 UM0623 CUI: 4384087 TIRIAC AUTO SRL CUI: 11331727 servicii 50112100-4 11.08.2026 2,313
Contract object: servicii de reparare a autoturismelor
DA40884388 UM0623 CUI: 4384087 SICARO SRL CUI: 4077139 servicii 50112100-4 27.07.2026 1,141
Contract object: servicii de reparare a autoturismelor
DA40875759 UM0623 CUI: 4384087 ALIAT AUTO SRL CUI: 12976756 servicii 50112100-4 24.07.2026 1,674
Contract object: servicii de reparare a autoturismelor
DA40875162 UM0623 CUI: 4384087 MAGYARI ENGINEERING SRL CUI: 13082290 servicii 50112200-5 24.07.2026 2,544
Contract object: servicii de revizii auto
DA40863635 UM0623 CUI: 4384087 MIDA SRL CUI: 6682144 servicii 71631200-2 24.07.2026 165
Contract object: servicii de inspectie tehnica a automobilelor
DA40863492 UM0623 CUI: 4384087 MIDA SRL CUI: 6682144 servicii 71631200-2 24.07.2026 264
Contract object: servicii de inspectie tehnica a automobilelor
DA40866387 UM0623 CUI: 4384087 AD AUTO TOTAL CARS SRL CUI: 13867021 servicii 50112200-5 23.07.2026 2,136
Contract object: servicii de revizii auto
DA40864276 UM0623 CUI: 4384087 SICARO SRL CUI: 4077139 servicii 50112100-4 23.07.2026 3,159
Contract object: servicii de reparare a autoturismelor
DA40850540 UM0623 CUI: 4384087 MIDA SRL CUI: 6682144 servicii 50112200-5 21.07.2026 1,720
Contract object: servicii de revizii auto
DA40710664 UM0623 CUI: 4384087 SMART CHOICE SRL CUI: 17491492 furnizare 30237000-9 29.06.2026 31,560
Contract object: piese si accesorii pentru computere
DA40690861 UM0623 CUI: 4384087 DEDEMAN SRL CUI: 2816464 furnizare 44192000-2 25.06.2026 6,621
Contract object: materiale reparatii curente
DA40690883 UM0623 CUI: 4384087 AUTOCAT R & V SERVICES SRL CUI: 35377934 furnizare 31430000-9 25.06.2026 1,835
Contract object: acumulatori
DA40690909 UM0623 CUI: 4384087 TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 furnizare 31430000-9 25.06.2026 4,660
Contract object: acumulatori

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