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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
DA41254074 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 JACK AUTO SERVICE SRL CUI: 34508179 furnizare 39831500-1 24.09.2026 445
Contract object: spray curatare frane 500 ml
DA40713915 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 AD AUTO TOTAL SRL CUI: 6844726 furnizare 39831500-1 26.06.2026 248
Contract object: detergent concentrat all purpose, 25 kg - ma-fra
DA40666259 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DACRIS-COM 94 SRL CUI: 6613691 furnizare 39831500-1 19.06.2026 366
Contract object: spuma activa auto
DA40226155 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DACRIS-COM 94 SRL CUI: 6613691 furnizare 39831500-1 22.04.2026 366
Contract object: spuma activa auto
DA39953575 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DACRIS-COM 94 SRL CUI: 6613691 furnizare 39831500-1 06.03.2026 232
Contract object: spuma activa auto
DA39725432 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 AD AUTO TOTAL SRL CUI: 6844726 furnizare 39831500-1 28.01.2026 252
Contract object: detergent concentrat all purpose, 25 kg - ma-fra
DA39417232 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DACRIS-COM 94 SRL CUI: 6613691 furnizare 39831500-1 02.12.2025 232
Contract object: spuma activa auto
DA39369082 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 JACK AUTO SERVICE SRL CUI: 34508179 furnizare 39831500-1 26.11.2025 445
Contract object: spray curatare frane 500 ml
DA39041537 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DACRIS-COM 94 SRL CUI: 6613691 furnizare 39831500-1 09.10.2025 348
Contract object: spuma activa auto
DA38371475 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DACRIS-COM 94 SRL CUI: 6613691 furnizare 39831500-1 20.06.2025 348
Contract object: spuma activa auto
DA38345319 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 AD AUTO TOTAL SRL CUI: 6844726 furnizare 39831500-1 16.06.2025 238
Contract object: detergent concentrat all purpose, 25 kg - ma-fra
DA37630278 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DACRIS-COM 94 SRL CUI: 6613691 furnizare 39831500-1 10.03.2025 348
Contract object: spuma activa auto
DA37135754 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DACRIS-COM 94 SRL CUI: 6613691 furnizare 39831500-1 10.12.2024 348
Contract object: spuma activa auto
DA36665680 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DACRIS-COM 94 SRL CUI: 6613691 furnizare 39831500-1 09.10.2024 348
Contract object: spuma activa auto
DA35732906 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DACRIS-COM 94 SRL CUI: 6613691 furnizare 39831500-1 16.05.2024 348
Contract object: spuma activa auto
DA35253646 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DACRIS-COM 94 SRL CUI: 6613691 furnizare 39831500-1 13.03.2024 348
Contract object: spuma activa auto
DA34935001 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DACRIS-COM 94 SRL CUI: 6613691 furnizare 39831500-1 01.02.2024 505
Contract object: spuma auto si perii spalat ambulante
DA34521744 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 FABI TOTAL GRUP SRL CUI: 15556234 furnizare 39831500-1 21.11.2023 139
Contract object: perie auto cu adaptor pentru furtun
DA34517323 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 AD AUTO TOTAL SRL CUI: 6844726 furnizare 39831500-1 17.11.2023 400
Contract object: spray curatat frane
DA34410925 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DACRIS-COM 94 SRL CUI: 6613691 furnizare 39831500-1 01.11.2023 79
Contract object: perie auto cu adaptor pentru furtun
DA34356621 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DACRIS-COM 94 SRL CUI: 6613691 furnizare 39831500-1 31.10.2023 232
Contract object: spuma activa auto
DA33873153 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DACRIS-COM 94 SRL CUI: 6613691 furnizare 39831500-1 29.08.2023 348
Contract object: spuma activa auto
DA33311142 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DACRIS-COM 94 SRL CUI: 6613691 furnizare 39831500-1 22.05.2023 348
Contract object: spuma activa auto
DA31266820 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DACRIS-COM 94 SRL CUI: 6613691 furnizare 39831500-1 30.08.2022 580
Contract object: spuma activa auto
DA30523659 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DACRIS-COM 94 SRL CUI: 6613691 furnizare 39831500-1 05.05.2022 580
Contract object: spuma activa 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