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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
DA40809529 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 STEJAR-LUPENI SRL CUI: 498968 servicii 50112100-4 13.07.2026 506
servicii de reparare si intretinere autovehicule
DA40620646 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 STEJAR-LUPENI SRL CUI: 498968 furnizare 09130000-9 15.06.2026 25,000
carburant pentru autovehicol motorina si benzina
DA40357299 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 STEJAR-LUPENI SRL CUI: 498968 furnizare 31531000-7 11.05.2026 55
produse de curatat pentru automobile+bec
DA39938867 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 STEJAR-LUPENI SRL CUI: 498968 servicii 50112100-4 04.03.2026 3,955
reparare si intretinere autovehicule conform oferta fiat ducato hr06lkg
DA39938884 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 STEJAR-LUPENI SRL CUI: 498968 servicii 50112100-4 04.03.2026 761
reparare si intretinere autovehicule conform oferta fiat ducato hr06aks
DA39453583 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 STEJAR-LUPENI SRL CUI: 498968 furnizare 09211000-1 05.12.2025 212
pachet
DA39343643 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 STEJAR-LUPENI SRL CUI: 498968 servicii 50112100-4 21.11.2025 908
servicii de reparare si intretinere autovehicule
DA38631968 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 STEJAR-LUPENI SRL CUI: 498968 furnizare 31531000-7 31.07.2025 72
ulei amestec rosu prosint 1l+bec hella h7 12v
DA38095159 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 STEJAR-LUPENI SRL CUI: 498968 furnizare 39831500-1 13.05.2025 45
lichid spalare parbriz -20 c 5 l
DA37896569 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 STEJAR-LUPENI SRL CUI: 498968 furnizare 09130000-9 11.04.2025 29,000
carburant pentru autovehicol - motorina si benzina
DA37562794 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 STEJAR-LUPENI SRL CUI: 498968 furnizare 39831500-1 27.02.2025 106
lichid spalare parbriz -20 c 5 l+bec valeo h7 12v
DA36908708 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 STEJAR-LUPENI SRL CUI: 498968 furnizare 31531000-7 12.11.2024 38
bec valeo h7 12v+lichid spalare parbriz -20 c 5 l
DA36908267 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 STEJAR-LUPENI SRL CUI: 498968 servicii 50112100-4 12.11.2024 2,402
servicii de reparare si intretinere autovehicule
DA35923365 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 STEJAR-LUPENI SRL CUI: 498968 furnizare 31531000-7 11.06.2024 45
bec,lichid spalare,uleiuri pt motoare
DA35711812 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 STEJAR-LUPENI SRL CUI: 498968 servicii 50112100-4 15.05.2024 3,591
servicii de reparare si intretinere autovehicule-hr-06-aks
DA35371784 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 STEJAR-LUPENI SRL CUI: 498968 furnizare 09211000-1 28.03.2024 266
uleiuri
DA35267996 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 STEJAR-LUPENI SRL CUI: 498968 furnizare 09130000-9 18.03.2024 25,000
carburant pentru autovehicol - motorina si benzina
DA35161749 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 STEJAR-LUPENI SRL CUI: 498968 servicii 50112100-4 01.03.2024 26,650
servicii de reparare si intretinere autovehicule-hr-06-lkg
DA34970394 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 STEJAR-LUPENI SRL CUI: 498968 furnizare 39831500-1 05.02.2024 136
lichid spalare parbriz -20 c 5 l
DA34121572 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 STEJAR-LUPENI SRL CUI: 498968 furnizare 09211000-1 28.09.2023 87
uleiuri pentru motoare
DA32798977 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 STEJAR-LUPENI SRL CUI: 498968 furnizare 09130000-9 15.03.2023 25,000
carburant pentru autovehicol - motorina si benzina
DA32308115 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 STEJAR-LUPENI SRL CUI: 498968 furnizare 39831500-1 28.12.2022 82
lichid spalare parbriz -25 c 5 l+bec valeo h7 12v
DA31790849 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 STEJAR-LUPENI SRL CUI: 498968 furnizare 39831500-1 03.11.2022 44
lichid spalare parbriz -20 c 5 l
DA30915723 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 STEJAR-LUPENI SRL CUI: 498968 furnizare 09211000-1 30.06.2022 32
ulei amestec rosu prosint 1l
DA30103514 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 STEJAR-LUPENI SRL CUI: 498968 furnizare 09130000-9 11.03.2022 25,000
carburant pentru autovehicol - motorina si benzina

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