Skip to content

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
DA41274824 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 BEDA IMPEX SRL CUI: 9119863 furnizare 34330000-9 28.09.2026 426
gdb1885 - placute frana, 2992662 - prefiltru motorina,0030c - dispersor 0030c,iv2995711 - filtru co
DA41274845 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 BEDA IMPEX SRL CUI: 9119863 furnizare 34330000-9 28.09.2026 612
d7iv006tt - radiator racire cu apa
DA41274884 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 BEDA IMPEX SRL CUI: 9119863 furnizare 34330000-9 28.09.2026 165
300-332 - surub m16*70,300-266 - saiba plata m16.300-252 - piulita m16
DA41274914 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 BEDA IMPEX SRL CUI: 9119863 furnizare 34330000-9 28.09.2026 322
lp3682 - set placute frana,lp2662 - placute frana
DA41274935 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 BEDA IMPEX SRL CUI: 9119863 furnizare 34330000-9 28.09.2026 810
gdb5067 - set placute frana trw
DA41274962 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 BEDA IMPEX SRL CUI: 9119863 furnizare 34330000-9 28.09.2026 244
ac574axy - supapa
DA41275001 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 BEDA IMPEX SRL CUI: 9119863 furnizare 34330000-9 28.09.2026 223
7.24041dt - filtru combustibil,iv2995711 - filtru combustibil
DA41275020 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 BEDA IMPEX SRL CUI: 9119863 furnizare 34330000-9 28.09.2026 79
daf-dh-004l - maner usa stg daf xf
DA41275033 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 BEDA IMPEX SRL CUI: 9119863 furnizare 34330000-9 28.09.2026 29
adaptor priza remorca tata 12v 13-7 pini
DA41275056 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 BEDA IMPEX SRL CUI: 9119863 furnizare 34330000-9 28.09.2026 29
adaptor priza remorca tata 12v 13-7 pini
DA41275077 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 BEDA IMPEX SRL CUI: 9119863 furnizare 34330000-9 28.09.2026 322
pnat136 - butelie aer
DA41275107 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 BEDA IMPEX SRL CUI: 9119863 furnizare 34330000-9 28.09.2026 442
2517201tx - set placute frana,16-14 899 0020my - senzor turatie roata,ft32449 - set bucsi ghidaj etr
DA41275152 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 BEDA IMPEX SRL CUI: 9119863 furnizare 34330000-9 28.09.2026 372
e001-013 - lampa gabarit led dlz galbena
DA41275203 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 BEDA IMPEX SRL CUI: 9119863 furnizare 34330000-9 28.09.2026 43
801-277 - surub 24x150 g10.9,300-256 - piulita m24
DA41204641 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 BEDA IMPEX SRL CUI: 9119863 furnizare 34330000-9 17.09.2026 2,322
supapa aer,disc frana,set placute frana
DA41055987 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 TALIN CONSTRUCT GRUP SRL CUI: 16767949 furnizare 34330000-9 26.08.2026 1,113
supapa control hidraulic
DA40967376 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 BEDA IMPEX SRL CUI: 9119863 furnizare 34330000-9 11.08.2026 240
gdb1725 - set placute frana trw,c1776 - filtru aer mann
DA40967416 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 BEDA IMPEX SRL CUI: 9119863 furnizare 34330000-9 11.08.2026 3,665
hu1297x - filtru ulei,ent040052 - baie ulei,le25900.10 - garnitura baie ulei,861279gb - alternator 2
DA40967430 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 BEDA IMPEX SRL CUI: 9119863 furnizare 34330000-9 11.08.2026 326
2.34058 - rulment intermediar
DA40967972 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 TALIN CONSTRUCT GRUP SRL CUI: 16767949 furnizare 34330000-9 10.08.2026 5,842
piese autospeciale
DA40845986 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 BEDA IMPEX SRL CUI: 9119863 furnizare 34330000-9 20.07.2026 244
gdb2117 - set placute frana
DA40846011 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 BEDA IMPEX SRL CUI: 9119863 furnizare 34330000-9 20.07.2026 117
8pk1716hd - curea dayco,avx13x1000ct - curea trasnmisie contitech
DA40846035 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 BEDA IMPEX SRL CUI: 9119863 furnizare 34330000-9 20.07.2026 492
107862fe - rulment intermediar cardan
DA40846051 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 BEDA IMPEX SRL CUI: 9119863 furnizare 34330000-9 20.07.2026 1,380
c25730/1 - filtru aer mann filter.tb1374/4x - element filtrant uscator aer, compresor
DA40846071 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 BEDA IMPEX SRL CUI: 9119863 furnizare 34330000-9 20.07.2026 818
wds242 - planetara,174862 fe - suport motor stanga

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