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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
DA37235339 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 AUROCAR 2002 SRL CUI: 11690410 servicii 50112000-3 19.12.2024 799
Contract object: revizie vehicul ab12azo
DA37223628 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 AUROCAR 2002 SRL CUI: 11690410 servicii 50112200-5 18.12.2024 631
Contract object: revizie ab 12 aat
DA35358346 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 AUROCAR 2002 SRL CUI: 11690410 servicii 50112200-5 01.04.2024 362
Contract object: revizie vehicul
DA35041564 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 AUROCAR 2002 SRL CUI: 11690410 servicii 50112200-5 14.02.2024 362
Contract object: revizie vehicul
DA33746195 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 AUROCAR 2002 SRL CUI: 11690410 furnizare 50112200-5 31.07.2023 840
Contract object: piese de schimb ab06skz
DA32321554 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 AUROCAR 2002 SRL CUI: 11690410 servicii 50112200-5 03.01.2023 168
Contract object: autorizatie provizorie
DA31347970 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 AUROCAR 2002 SRL CUI: 11690410 furnizare 34100000-8 09.09.2022 125,160
Contract object: achizitie autoturisme program finantare afm si buget de stat
DA23722682 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 AUROCAR 2002 SRL CUI: 11690410 servicii 50112200-5 26.08.2019 101
Contract object: servicii de intretinere a automobilelor

8 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