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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
DA26195325 COMPANIA REOSAL SA CUI: 24200278 AUTO ROBI COM SRL CUI: 20690150 furnizare 34300000-0 25.08.2020 1,849
Contract object: pachet piese auto
DA26195199 COMPANIA REOSAL SA CUI: 24200278 AUTO ROBI COM SRL CUI: 20690150 furnizare 34300000-0 25.08.2020 1,828
Contract object: pachet piese auto
DA26067474 COMPANIA REOSAL SA CUI: 24200278 AUTO ROBI COM SRL CUI: 20690150 furnizare 34300000-0 31.07.2020 807
Contract object: pachet piese auto
DA26067309 COMPANIA REOSAL SA CUI: 24200278 AUTO ROBI COM SRL CUI: 20690150 furnizare 34300000-0 31.07.2020 2,548
Contract object: pachet piese auto
DA25878980 COMPANIA REOSAL SA CUI: 24200278 AUTO ROBI COM SRL CUI: 20690150 furnizare 34300000-0 30.06.2020 2,748
Contract object: ax cardan diferential
DA25878873 COMPANIA REOSAL SA CUI: 24200278 AUTO ROBI COM SRL CUI: 20690150 furnizare 34300000-0 30.06.2020 1,395
Contract object: pachet piese auto
DA25878737 COMPANIA REOSAL SA CUI: 24200278 AUTO ROBI COM SRL CUI: 20690150 furnizare 34300000-0 30.06.2020 3,414
Contract object: pachet piese auto
DA25706972 COMPANIA REOSAL SA CUI: 24200278 AUTO ROBI COM SRL CUI: 20690150 furnizare 34300000-0 28.05.2020 1,147
Contract object: pachet piese auto 048
DA25706742 COMPANIA REOSAL SA CUI: 24200278 AUTO ROBI COM SRL CUI: 20690150 furnizare 34300000-0 28.05.2020 1,803
Contract object: pachet piese auto 047
DA25706459 COMPANIA REOSAL SA CUI: 24200278 AUTO ROBI COM SRL CUI: 20690150 furnizare 34300000-0 28.05.2020 3,328
Contract object: pachet piese auto 046
DA25547441 COMPANIA REOSAL SA CUI: 24200278 AUTO ROBI COM SRL CUI: 20690150 furnizare 34300000-0 30.04.2020 630
Contract object: suport bara fata
DA25547109 COMPANIA REOSAL SA CUI: 24200278 AUTO ROBI COM SRL CUI: 20690150 furnizare 34300000-0 30.04.2020 2,842
Contract object: pachet piese auto 044
DA25546708 COMPANIA REOSAL SA CUI: 24200278 AUTO ROBI COM SRL CUI: 20690150 furnizare 34300000-0 30.04.2020 3,578
Contract object: pachet piese auto 043
DA25395482 COMPANIA REOSAL SA CUI: 24200278 AUTO ROBI COM SRL CUI: 20690150 furnizare 34300000-0 30.03.2020 1,475
Contract object: pachet piese auto 042
DA25395370 COMPANIA REOSAL SA CUI: 24200278 AUTO ROBI COM SRL CUI: 20690150 furnizare 34300000-0 30.03.2020 4,012
Contract object: pachet piese auto 041
DA25395156 COMPANIA REOSAL SA CUI: 24200278 AUTO ROBI COM SRL CUI: 20690150 furnizare 34300000-0 30.03.2020 1,983
Contract object: pachet piese auto 040
DA25139573 COMPANIA REOSAL SA CUI: 24200278 AUTO ROBI COM SRL CUI: 20690150 furnizare 34300000-0 26.02.2020 1,807
Contract object: pachet piese auto 039
DA25139492 COMPANIA REOSAL SA CUI: 24200278 AUTO ROBI COM SRL CUI: 20690150 furnizare 34300000-0 26.02.2020 6,371
Contract object: pachet piese auto 038
DA24956900 COMPANIA REOSAL SA CUI: 24200278 AUTO ROBI COM SRL CUI: 20690150 furnizare 34300000-0 31.01.2020 5,151
Contract object: pachet piese auto 037
DA24805605 COMPANIA REOSAL SA CUI: 24200278 AUTO ROBI COM SRL CUI: 20690150 furnizare 34300000-0 30.12.2019 4,249
Contract object: pachet piese auto 036
DA24801950 COMPANIA REOSAL SA CUI: 24200278 AUTO ROBI COM SRL CUI: 20690150 furnizare 34300000-0 27.12.2019 3,907
Contract object: pachet piese auto 035
DA24544108 COMPANIA REOSAL SA CUI: 24200278 AUTO ROBI COM SRL CUI: 20690150 furnizare 34300000-0 29.11.2019 2,983
Contract object: pachet piese auto
DA24540805 COMPANIA REOSAL SA CUI: 24200278 AUTO ROBI COM SRL CUI: 20690150 furnizare 34300000-0 29.11.2019 3,871
Contract object: pachet piese auto
DA24501813 COMPANIA REOSAL SA CUI: 24200278 AUTO ROBI COM SRL CUI: 20690150 furnizare 34300000-0 26.11.2019 2,143
Contract object: pachet piese auto
DA24501809 COMPANIA REOSAL SA CUI: 24200278 AUTO ROBI COM SRL CUI: 20690150 furnizare 34300000-0 26.11.2019 3,679
Contract object: pachet piese auto

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