Skip to content

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
DA41029300 UNITATEA MILITARA 01912 CUI: 32582462 MULTISERV DAVI SRL CUI: 7248179 servicii 50100000-6 21.08.2026 2,450
Contract object: servicii de reparare si de intretinere a vehiculelor, monatre parbriz
DA39021022 UNITATEA MILITARA 01912 CUI: 32582462 MULTISERV DAVI SRL CUI: 7248179 servicii 50100000-6 06.10.2025 989
Contract object: serviciu inlocuire parbriz microbuz mercedes sprinter a-10838
DA37591500 UNITATEA MILITARA 01912 CUI: 32582462 MULTISERV DAVI SRL CUI: 7248179 servicii 50100000-6 04.03.2025 957
Contract object: serviciu de inlocuire parbriz dacia duster a-6704
DA33544125 UNITATEA MILITARA 01912 CUI: 32582462 MULTISERV DAVI SRL CUI: 7248179 servicii 50100000-6 28.06.2023 937
Contract object: servicii de reparare si de intretinere a vehiculelor - inlocuire parbriz renault master a-12586
DA30687057 UNITATEA MILITARA 01912 CUI: 32582462 MULTISERV DAVI SRL CUI: 7248179 servicii 50100000-6 25.05.2022 664
Contract object: inlocuit parbriz microbuz mercedes sprinter a-10496 + montaj
DA29923985 UNITATEA MILITARA 01912 CUI: 32582462 MULTISERV DAVI SRL CUI: 7248179 servicii 50100000-6 10.02.2022 455
Contract object: serviciu schimbare luneta vw crafter
DA28610245 UNITATEA MILITARA 01912 CUI: 32582462 MULTISERV DAVI SRL CUI: 7248179 servicii 50100000-6 23.08.2021 1,948
Contract object: parbriz vw transporter, parbriz dacia logan, parbriz dacia duster 2017 si montaj
DA27963336 UNITATEA MILITARA 01912 CUI: 32582462 MULTISERV DAVI SRL CUI: 7248179 servicii 50100000-6 13.05.2021 582
Contract object: parbriz vw crafter a-10255+montaj
DA24630054 UNITATEA MILITARA 01912 CUI: 32582462 MULTISERV DAVI SRL CUI: 7248179 servicii 50100000-6 09.12.2019 967
Contract object: montat parbriz renault trafic a-2196

9 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