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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
DA41282503 SALPITFLOR GREEN SA CUI: 27393335 AUTO NEW POWER SRL CUI: 23948263 furnizare 34913000-0 29.09.2026 806
Contract object: filtre schimb tractor
DA41273691 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 AUTO NEW POWER SRL CUI: 23948263 furnizare 42913000-9 28.09.2026 92
Contract object: pachet filtru combustibil
DA41279929 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 AUTO NEW POWER SRL CUI: 23948263 furnizare 34351100-3 28.09.2026 2,760
Contract object: achizitionare anvelope pentru autoturismele dacia dokker ar 06 aif si dacia logan ar 09 aif ftif ar
DA41272966 COMUNA CALINESTI CUI: 5050611 AUTO NEW POWER SRL CUI: 23948263 furnizare 22900000-9 28.09.2026 140
Contract object: diagrame tahograf
DA41265763 UNITATEA MILITARA 0681 CUI: 4229660 AUTO NEW POWER SRL CUI: 23948263 furnizare 34300000-0 25.09.2026 6,146
Contract object: pachet piese auto conform ofertei
DA41235723 ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 AUTO NEW POWER SRL CUI: 23948263 furnizare 34300000-0 22.09.2026 560
Contract object: electrovalva pompa injectie
DA41226557 UNITATEA MILITARA 0681 CUI: 4229660 AUTO NEW POWER SRL CUI: 23948263 furnizare 34300000-0 21.09.2026 314
Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule
DA41226774 UNITATEA MILITARA 0681 CUI: 4229660 AUTO NEW POWER SRL CUI: 23948263 furnizare 34300000-0 21.09.2026 3,465
Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule
DA41217226 UNITATEA MILITARA 01751 CUI: 4443337 AUTO NEW POWER SRL CUI: 23948263 furnizare 34913000-0 18.09.2026 2,460
Contract object: furnizare piese schimb vw crafter si dacia dokker cf adv1547903
DA41186329 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 AUTO NEW POWER SRL CUI: 23948263 furnizare 34312500-2 15.09.2026 60
Contract object: simering arbore cotit
DA41186347 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 AUTO NEW POWER SRL CUI: 23948263 furnizare 42141110-3 15.09.2026 100
Contract object: cruce cardanica
DA41173231 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 AUTO NEW POWER SRL CUI: 23948263 furnizare 38420000-5 14.09.2026 816
Contract object: supapa control presiune
DA41173252 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 AUTO NEW POWER SRL CUI: 23948263 furnizare 42120000-6 14.09.2026 649
Contract object: pompa vacuum
DA41161233 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 AUTO NEW POWER SRL CUI: 23948263 furnizare 34326100-9 11.09.2026 2,565
Contract object: kit ambreaj complet ( volanta, disc ambreaj, placa presiune , rulment
DA41157545 SALPITFLOR GREEN SA CUI: 27393335 AUTO NEW POWER SRL CUI: 23948263 furnizare 09211100-2 11.09.2026 690
Contract object: ulei 80w90 bidon 20 litri
DA41157591 SALPITFLOR GREEN SA CUI: 27393335 AUTO NEW POWER SRL CUI: 23948263 furnizare 34913000-0 11.09.2026 555
Contract object: maneta frana mana auto
DA41154016 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 AUTO NEW POWER SRL CUI: 23948263 furnizare 34351100-3 10.09.2026 1,560
Contract object: anvelopa 185/65r15 allseason hankook - ialomita
DA41150567 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 AUTO NEW POWER SRL CUI: 23948263 furnizare 34300000-0 10.09.2026 10,939
Contract object: diverse piese auto
DA41141218 ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 AUTO NEW POWER SRL CUI: 23948263 furnizare 34300000-0 09.09.2026 2,158
Contract object: kit ambreiaj si macara geam
DA41137898 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 AUTO NEW POWER SRL CUI: 23948263 furnizare 24957000-7 09.09.2026 4,500
Contract object: aditiv adblue dreissner ambalaj 20 litri
DA41125308 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 AUTO NEW POWER SRL CUI: 23948263 furnizare 34324000-4 07.09.2026 5,922
Contract object: acumulatori 12v 60ah origine ford
DA41114956 UNITATEA MILITARA 01714 CUI: 4317975 AUTO NEW POWER SRL CUI: 23948263 furnizare 34300000-0 04.09.2026 648
Contract object: kit accesorii logan si garnituri audi
DA41101484 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 AUTO NEW POWER SRL CUI: 23948263 furnizare 34310000-3 03.09.2026 4,520
Contract object: injector mitsubishi
DA41101485 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 AUTO NEW POWER SRL CUI: 23948263 furnizare 34312500-2 03.09.2026 30
Contract object: garnitura capac mitsubishi
DA41088154 ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 AUTO NEW POWER SRL CUI: 23948263 furnizare 34300000-0 02.09.2026 1,916
Contract object: camera franare fata

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