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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
DA39983927 COMUNA CORBENI CUI: 4122051 COPET SRL CUI: 157774 furnizare 34300000-0 11.03.2026 1,367
Contract object: piese auto
DA38884677 COMUNA CORBENI CUI: 4122051 COPET SRL CUI: 157774 furnizare 34300000-0 17.09.2025 1,572
Contract object: piese auto,uleiuri,acumulatori
DA37854188 COMUNA CORBENI CUI: 4122051 COPET SRL CUI: 157774 furnizare 34300000-0 08.04.2025 1,206
Contract object: acumulatori auto
DA37026403 COMUNA CORBENI CUI: 4122051 COPET SRL CUI: 157774 furnizare 34300000-0 27.11.2024 3,924
Contract object: piese auto
DA35101368 COMUNA CORBENI CUI: 4122051 COPET SRL CUI: 157774 furnizare 34300000-0 22.02.2024 847
Contract object: furnizare produse - acumulator auto 12v 150ah+ set borne.
DA34140436 COMUNA CORBENI CUI: 4122051 COPET SRL CUI: 157774 furnizare 34300000-0 02.10.2023 4,621
Contract object: furnizare produse - pachet piese pentru buldoexcavator
DA32704886 COMUNA CORBENI CUI: 4122051 COPET SRL CUI: 157774 furnizare 34300000-0 02.03.2023 3,691
Contract object: furnizare produse - anvelope buldoexcavator (punte fata).
DA31751935 COMUNA CORBENI CUI: 4122051 COPET SRL CUI: 157774 furnizare 34300000-0 31.10.2022 479
Contract object: furnizare produse - camere aer roti punte spate tractor.
DA31681348 COMUNA CORBENI CUI: 4122051 COPET SRL CUI: 157774 furnizare 34300000-0 20.10.2022 3,580
Contract object: furnizare produse - anvelope tractor .
DA30803156 COMUNA CORBENI CUI: 4122051 COPET SRL CUI: 157774 furnizare 34300000-0 14.06.2022 702
Contract object: achizitie piese auto
DA21676939 COMUNA CORBENI CUI: 4122051 COPET SRL CUI: 157774 furnizare 34300000-0 07.11.2018 2,195
Contract object: pachet piese auto

11 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