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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
DA40842639 UM 02606 BUCURESTI CUI: 24916030 AX EVO DISTRIBUTION SRL CUI: 30338101 furnizare 34322400-4 17.07.2026 575
Contract object: set placute frana
DA40752156 UM 02606 BUCURESTI CUI: 24916030 AX EVO DISTRIBUTION SRL CUI: 30338101 servicii 34326100-9 03.07.2026 5,774
Contract object: kit ambreaj+volanta
DA40194904 UM 02606 BUCURESTI CUI: 24916030 AX EVO DISTRIBUTION SRL CUI: 30338101 furnizare 34300000-0 17.04.2026 279
Contract object: kit rulment
DA40160958 UM 02606 BUCURESTI CUI: 24916030 AX EVO DISTRIBUTION SRL CUI: 30338101 furnizare 34300000-0 08.04.2026 2,003
Contract object: piese de schimb autovehicule
DA40074562 UM 02606 BUCURESTI CUI: 24916030 AX EVO DISTRIBUTION SRL CUI: 30338101 furnizare 34913000-0 25.03.2026 2,268
Contract object: pachet filtre
DA40026531 UM 02606 BUCURESTI CUI: 24916030 AX EVO DISTRIBUTION SRL CUI: 30338101 furnizare 34913000-0 18.03.2026 5,989
Contract object: piese de schimb si materiale pentru autovehicule
DA39871412 UM 02606 BUCURESTI CUI: 24916030 AX EVO DISTRIBUTION SRL CUI: 30338101 furnizare 34913000-0 20.02.2026 9,471
Contract object: materiale pentru mentenanta auto si lichide speciale
DA39694281 UM 02606 BUCURESTI CUI: 24916030 AX EVO DISTRIBUTION SRL CUI: 30338101 furnizare 34913000-0 22.01.2026 807
Contract object: piese de schimb auto
DA39694299 UM 02606 BUCURESTI CUI: 24916030 AX EVO DISTRIBUTION SRL CUI: 30338101 furnizare 34300000-0 22.01.2026 1,668
Contract object: materiale auto
DA39539706 UM 02606 BUCURESTI CUI: 24916030 AX EVO DISTRIBUTION SRL CUI: 30338101 furnizare 34913000-0 18.12.2025 104
Contract object: saboti frana
DA39341199 UM 02606 BUCURESTI CUI: 24916030 AX EVO DISTRIBUTION SRL CUI: 30338101 furnizare 34300000-0 21.11.2025 2,649
Contract object: pachet piese
DA39238520 UM 02606 BUCURESTI CUI: 24916030 AX EVO DISTRIBUTION SRL CUI: 30338101 furnizare 34913000-0 07.11.2025 4,513
Contract object: pachet piese
DA39162112 UM 02606 BUCURESTI CUI: 24916030 AX EVO DISTRIBUTION SRL CUI: 30338101 furnizare 34300000-0 28.10.2025 3,002
Contract object: pachet piese schimb autovehicule
DA39064030 UM 02606 BUCURESTI CUI: 24916030 AX EVO DISTRIBUTION SRL CUI: 30338101 furnizare 34913000-0 13.10.2025 2,266
Contract object: pachet consumabile auto
DA38660780 UM 02606 BUCURESTI CUI: 24916030 AX EVO DISTRIBUTION SRL CUI: 30338101 furnizare 34300000-0 07.08.2025 831
Contract object: pompa alimentare
DA38402739 UM 02606 BUCURESTI CUI: 24916030 AX EVO DISTRIBUTION SRL CUI: 30338101 furnizare 34300000-0 25.06.2025 17,072
Contract object: pachet piese
DA38073801 UM 02606 BUCURESTI CUI: 24916030 AX EVO DISTRIBUTION SRL CUI: 30338101 furnizare 34300000-0 09.05.2025 79
Contract object: senzor nrf
DA38066043 UM 02606 BUCURESTI CUI: 24916030 AX EVO DISTRIBUTION SRL CUI: 30338101 furnizare 34300000-0 09.05.2025 2,494
Contract object: pachet piese auto
DA37663829 UM 02606 BUCURESTI CUI: 24916030 AX EVO DISTRIBUTION SRL CUI: 30338101 furnizare 34300000-0 13.03.2025 1,160
Contract object: pachet piese auto
DA37543712 UM 02606 BUCURESTI CUI: 24916030 AX EVO DISTRIBUTION SRL CUI: 30338101 furnizare 34913000-0 25.02.2025 9,005
Contract object: pachet piese
DA37344466 UM 02606 BUCURESTI CUI: 24916030 AX EVO DISTRIBUTION SRL CUI: 30338101 furnizare 44512500-7 22.01.2025 43
Contract object: cheie tubulara
DA37094718 UM 02606 BUCURESTI CUI: 24916030 AX EVO DISTRIBUTION SRL CUI: 30338101 furnizare 34913000-0 04.12.2024 13,570
Contract object: pachet piese
DA37022752 UM 02606 BUCURESTI CUI: 24916030 AX EVO DISTRIBUTION SRL CUI: 30338101 furnizare 44512500-7 26.11.2024 170
Contract object: set chei de impact
DA36904923 UM 02606 BUCURESTI CUI: 24916030 AX EVO DISTRIBUTION SRL CUI: 30338101 furnizare 34300000-0 12.11.2024 834
Contract object: pachet filtre
DA36527431 UM 02606 BUCURESTI CUI: 24916030 AX EVO DISTRIBUTION SRL CUI: 30338101 furnizare 34300000-0 17.09.2024 19,349
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