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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
DA41282306 DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 COM-DOREX SRL CUI: 7147948 servicii 50110000-9 28.09.2026 554
Contract object: reparatie ot 55 daj
DA41192645 CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 COM-DOREX SRL CUI: 7147948 furnizare 50110000-9 16.09.2026 215
Contract object: adblue parbrizol
DA40962090 DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 COM-DOREX SRL CUI: 7147948 servicii 50110000-9 10.08.2026 413
Contract object: reparatie ot 55 daj
DA40686406 TRIBUNALUL OLT CUI: 4394943 COM-DOREX SRL CUI: 7147948 furnizare 31431000-6 23.06.2026 455
Contract object: acumulator 60 ah
DA40619034 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 COM-DOREX SRL CUI: 7147948 servicii 50110000-9 15.06.2026 711
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe - revizie auto
DA40445315 CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 COM-DOREX SRL CUI: 7147948 furnizare 50110000-9 21.05.2026 186
Contract object: pachet piese
DA40376631 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 COM-DOREX SRL CUI: 7147948 servicii 50110000-9 13.05.2026 1,074
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe -revizie auto
DA40361910 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 COM-DOREX SRL CUI: 7147948 servicii 50110000-9 12.05.2026 1,227
Contract object: reparatie ot 03 mpr
DA40259121 TRIBUNALUL OLT CUI: 4394943 COM-DOREX SRL CUI: 7147948 servicii 50110000-9 28.04.2026 926
Contract object: manopera montat demontat echilibrat anvelope
DA40259139 TRIBUNALUL OLT CUI: 4394943 COM-DOREX SRL CUI: 7147948 servicii 50110000-9 28.04.2026 3,517
Contract object: revizie ot 05, 07, 12, 22, 23, 24, 25 mjr
DA40020993 UNITATEA MILITARA NR 0746 CUI: 10458367 COM-DOREX SRL CUI: 7147948 servicii 50112200-5 18.03.2026 1,636
Contract object: pachet revizii
DA39969290 TRIBUNALUL OLT CUI: 4394943 COM-DOREX SRL CUI: 7147948 furnizare 31431000-6 10.03.2026 264
Contract object: acumulator logan
DA39976061 CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 COM-DOREX SRL CUI: 7147948 furnizare 50110000-9 10.03.2026 157
Contract object: pachet piese
DA39760762 CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 COM-DOREX SRL CUI: 7147948 furnizare 50110000-9 03.02.2026 124
Contract object: stergatoare parbriz
DA39654268 CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 COM-DOREX SRL CUI: 7147948 servicii 50110000-9 15.01.2026 190
Contract object: pachet piese
DA39533614 TRIBUNALUL OLT CUI: 4394943 COM-DOREX SRL CUI: 7147948 servicii 50110000-9 15.12.2025 669
Contract object: revizie ot 21 mjr
DA39533937 TRIBUNALUL OLT CUI: 4394943 COM-DOREX SRL CUI: 7147948 servicii 50110000-9 15.12.2025 661
Contract object: manopera montat demontat echilibrat anvelope
DA39350548 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 COM-DOREX SRL CUI: 7147948 servicii 50110000-9 24.11.2025 6,612
Contract object: manopera montat demontat echilibrat anvelope
DA39294518 UNITATEA MILITARA NR 0746 CUI: 10458367 COM-DOREX SRL CUI: 7147948 servicii 50112200-5 17.11.2025 5,372
Contract object: pachet revizii 16 masini
DA39159458 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 COM-DOREX SRL CUI: 7147948 servicii 50110000-9 28.10.2025 785
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe -revizie
DA39141221 UNITATEA MILITARA NR 0746 CUI: 10458367 COM-DOREX SRL CUI: 7147948 servicii 50112100-4 24.10.2025 1,702
Contract object: reparatie mai 43550
DA39133502 CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 COM-DOREX SRL CUI: 7147948 servicii 50116500-6 23.10.2025 882
Contract object: servicii demontare si montare anvelope + echilibrare roti.
DA39065921 DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 COM-DOREX SRL CUI: 7147948 servicii 50110000-9 13.10.2025 273
Contract object: acumulator 72 ah
DA38985201 CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 COM-DOREX SRL CUI: 7147948 furnizare 50110000-9 01.10.2025 141
Contract object: pachet piese
DA38607853 TRIBUNALUL OLT CUI: 4394943 COM-DOREX SRL CUI: 7147948 servicii 50110000-9 30.07.2025 1,084
Contract object: revizie ot 24 mjr

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