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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
DA41223049 BRAICAR SA CUI: 10597853 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 21.09.2026 392
Contract object: pachet sprayuri
DA41172806 BRAICAR SA CUI: 10597853 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 14.09.2026 560
Contract object: pachet lichide
DA41167264 BRAICAR SA CUI: 10597853 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 11.09.2026 440
Contract object: brat oscilant/ set yala/ cablu
DA36555420 BRAICAR SA CUI: 10597853 CALVET PROD SRL CUI: 17080144 furnizare 34000000-7 20.09.2024 675
Contract object: lampa stop spate citiport
DA36322836 BRAICAR SA CUI: 10597853 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 34000000-7 20.08.2024 2,500
Contract object: luneta citibus
DA36191169 BRAICAR SA CUI: 10597853 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 34000000-7 24.07.2024 4,985
Contract object: materiale revizie tehnica 380000 km atak
DA34151847 BRAICAR SA CUI: 10597853 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 34000000-7 03.10.2023 2,271
Contract object: regulator pompa inalta citibus e5 + senzor cutie viteza zf citiport
DA31972238 BRAICAR SA CUI: 10597853 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 34000000-7 23.11.2022 3,250
Contract object: racitor egr a citibus
DA31253331 BRAICAR SA CUI: 10597853 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 34000000-7 26.08.2022 572
Contract object: rulment presiune/cilindru ambreiaj jest e5/6
DA31116590 BRAICAR SA CUI: 10597853 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 34000000-7 02.08.2022 3,250
Contract object: racitor egr a citibus
DA30389743 BRAICAR SA CUI: 10597853 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 34000000-7 13.04.2022 3,972
Contract object: materiale revizie tehnica 220000 km atak
DA28898560 BRAICAR SA CUI: 10597853 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 34000000-7 30.09.2021 284
Contract object: bucse bara stabilizatoare spate citiport
DA28551178 BRAICAR SA CUI: 10597853 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 34000000-7 11.08.2021 284
Contract object: materiale sectii
DA27426223 BRAICAR SA CUI: 10597853 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 34000000-7 18.02.2021 10,565
Contract object: piese citiport
DA23227093 BRAICAR SA CUI: 10597853 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 34000000-7 05.06.2019 4,608
Contract object: filtru aer karsan atak / star e6
DA21704955 BRAICAR SA CUI: 10597853 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 34000000-7 09.11.2018 2,198
Contract object: filtru ulei karsan jest e6
DA21638227 BRAICAR SA CUI: 10597853 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 34000000-7 07.11.2018 4,580
Contract object: pachete revizie karsan atak si jest
DA21592916 BRAICAR SA CUI: 10597853 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 34000000-7 29.10.2018 690
Contract object: rulment presiune/cilindru ambreiaj jest
DA21536049 BRAICAR SA CUI: 10597853 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 34000000-7 23.10.2018 753
Contract object: ulei motor 5w30
DA21377302 BRAICAR SA CUI: 10597853 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 34000000-7 03.10.2018 753
Contract object: ulei motor 5w30
DA21158368 BRAICAR SA CUI: 10597853 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 34000000-7 07.09.2018 1,980
Contract object: ulei si filtre revizie karsan jest e5
DA21109940 BRAICAR SA CUI: 10597853 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 34000000-7 31.08.2018 106
Contract object: filtru ulei karsan jest e6
DA21109887 BRAICAR SA CUI: 10597853 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 34000000-7 31.08.2018 106
Contract object: filtru ulei karsan jest e6
DA21109849 BRAICAR SA CUI: 10597853 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 34000000-7 31.08.2018 753
Contract object: ulei motor 5w30
DA21105345 BRAICAR SA CUI: 10597853 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 34000000-7 31.08.2018 1,111
Contract object: disc frana fata jest e5

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