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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
DA41012095 COMUNA PISCU CUI: 3127018 ACVILA DISTRIBUTION NCA SRL CUI: 27071690 furnizare 34352300-2 18.08.2026 3,574
Contract object: anvelope 320/85 r24 bkt agrimax rt855 122a8/b tl
DA40919105 COMUNA PISCU CUI: 3127018 ACVILA DISTRIBUTION NCA SRL CUI: 27071690 furnizare 34351100-3 31.07.2026 893
Contract object: anvelope iarna debica frigo 2 185/65 r15 88t
DA39849030 COMUNA PISCU CUI: 3127018 ACVILA DISTRIBUTION NCA SRL CUI: 27071690 furnizare 34352000-9 17.02.2026 2,620
Contract object: 400/60-15.5 im-07 152a8 tl mitas
DA35043328 COMUNA PISCU CUI: 3127018 ACVILA DISTRIBUTION NCA SRL CUI: 27071690 furnizare 34352300-2 14.02.2024 2,350
Contract object: anvelope im-07 400x60-15.5 14pr im-07 mitas
DA33972225 COMUNA PISCU CUI: 3127018 ACVILA DISTRIBUTION NCA SRL CUI: 27071690 furnizare 34352300-2 08.09.2023 2,726
Contract object: 320/85 r24 alliance 485 agristar ii 122 d tl
DA33364544 COMUNA PISCU CUI: 3127018 ACVILA DISTRIBUTION NCA SRL CUI: 27071690 furnizare 34350000-5 29.05.2023 2,724
Contract object: anvelope buldoexcavator galaxy beefy baby 12.5x80-18 14pr tl
DA32247114 COMUNA PISCU CUI: 3127018 ACVILA DISTRIBUTION NCA SRL CUI: 27071690 furnizare 34352300-2 20.12.2022 6,723
Contract object: anvelope tractor 420/85 r28 (16.9 r28)142 d 485 agristar ii alliance tl
DA31168396 COMUNA PISCU CUI: 3127018 ACVILA DISTRIBUTION NCA SRL CUI: 27071690 furnizare 34352300-2 10.08.2022 2,215
Contract object: anvelope im-07 400x60-15.5 14pr im-07 mitas
DA28709745 COMUNA PISCU CUI: 3127018 ACVILA DISTRIBUTION NCA SRL CUI: 27071690 furnizare 34352300-2 08.09.2021 1,904
Contract object: anvelope im-07 400x60-15.5 14pr im-07 mitas
DA25257639 COMUNA PISCU CUI: 3127018 ACVILA DISTRIBUTION NCA SRL CUI: 27071690 furnizare 34352300-2 11.03.2020 777
Contract object: anvelope im-07 400x60-15.5 14pr im-07 mitas

10 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