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
DA37230202 COMUNA SERCAIA CUI: 4384575 PIELINCOF SRL CUI: 2572777 servicii 50116500-6 19.12.2024 7,510
Contract object: vulcanizare,reparare si montaj anvelope pentru autoturisme si utilaje
DA35066891 COMUNA SERCAIA CUI: 4384575 PIELINCOF SRL CUI: 2572777 servicii 50116500-6 19.02.2024 6,344
Contract object: vulcanizare,reparare si montaj anvelope pentru autoturisme si utilaje
DA30231122 COMUNA SERCAIA CUI: 4384575 PIELINCOF SRL CUI: 2572777 servicii 50116500-6 29.03.2022 8,385
Contract object: vulcanizare,reparare si montaj anvelope pentru autoturisme si utilaje
DA29113262 COMUNA SERCAIA CUI: 4384575 PIELINCOF SRL CUI: 2572777 servicii 50116500-6 27.10.2021 5,384
Contract object: servicii de reparare a pneurilor, montare si echilibrare
DA26223174 COMUNA SERCAIA CUI: 4384575 PIELINCOF SRL CUI: 2572777 servicii 50116500-6 31.08.2020 4,456
Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare
DA23396022 COMUNA SERCAIA CUI: 4384575 PIELINCOF SRL CUI: 2572777 servicii 50116500-6 28.06.2019 2,471
Contract object: servicii de reparare a pneurilor
DA22942106 COMUNA SERCAIA CUI: 4384575 PIELINCOF SRL CUI: 2572777 servicii 50116500-6 06.05.2019 2,586
Contract object: servicii de vulcanizare
DA22132393 COMUNA SERCAIA CUI: 4384575 PIELINCOF SRL CUI: 2572777 servicii 50116500-6 19.12.2018 1,375
Contract object: servicii de vulcanizare
DA21586676 COMUNA SERCAIA CUI: 4384575 PIELINCOF SRL CUI: 2572777 servicii 34324000-4 30.10.2018 1,471
Contract object: servicii de vulcanizare anvelope
DA20737742 COMUNA SERCAIA CUI: 4384575 PIELINCOF SRL CUI: 2572777 servicii 34324000-4 03.07.2018 920
Contract object: servicii de vulcanizare

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