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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
DA40260286 ORASUL BUDESTI CUI: 4294154 AGROAUTOTEST SRL CUI: 15745268 servicii 50112000-3 29.04.2026 4,640
Contract object: servicii de reparare si de intretinere a automobilelor fiat ducato cl-61-pob si dacia duster cl-08-m
DA38059570 ORASUL BUDESTI CUI: 4294154 AGROAUTOTEST SRL CUI: 15745268 servicii 50112000-3 08.05.2025 8,626
Contract object: reparatii dacia duster cl-08-mai
DA37802432 ORASUL BUDESTI CUI: 4294154 AGROAUTOTEST SRL CUI: 15745268 servicii 50112000-3 02.04.2025 1,735
Contract object: reparatii opel antara
DA36220083 ORASUL BUDESTI CUI: 4294154 AGROAUTOTEST SRL CUI: 15745268 furnizare 50112000-3 30.07.2024 680
Contract object: reparatie cl-61-pob
DA35171352 ORASUL BUDESTI CUI: 4294154 AGROAUTOTEST SRL CUI: 15745268 furnizare 34320000-6 04.03.2024 3,237
Contract object: reparatie fiat ducato cl-61-pob
DA34842729 ORASUL BUDESTI CUI: 4294154 AGROAUTOTEST SRL CUI: 15745268 servicii 50112000-3 15.01.2024 1,824
Contract object: reparatie opel antara cl-69-may
DA33932909 ORASUL BUDESTI CUI: 4294154 AGROAUTOTEST SRL CUI: 15745268 furnizare 50112000-3 04.09.2023 2,483
Contract object: reparatie fiat ducato cl-61-pob
DA31843813 ORASUL BUDESTI CUI: 4294154 AGROAUTOTEST SRL CUI: 15745268 servicii 50112000-3 09.11.2022 1,866
Contract object: reparatie fiat ducato cl-61-pob
DA31085080 ORASUL BUDESTI CUI: 4294154 AGROAUTOTEST SRL CUI: 15745268 servicii 50112000-3 27.07.2022 3,045
Contract object: reparatie opel antara cl-99-may
DA29873679 ORASUL BUDESTI CUI: 4294154 AGROAUTOTEST SRL CUI: 15745268 servicii 50112000-3 02.02.2022 1,979
Contract object: reparatie microbuz cl-61-pob
DA29180402 ORASUL BUDESTI CUI: 4294154 AGROAUTOTEST SRL CUI: 15745268 servicii 50112000-3 05.11.2021 2,013
Contract object: reparatie fiat ducato cl-61-pob
DA28372016 ORASUL BUDESTI CUI: 4294154 AGROAUTOTEST SRL CUI: 15745268 servicii 50112000-3 12.07.2021 445
Contract object: revizie tehnica

12 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