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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
DA40572326 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 AUTOMOBILE SERVICE SRL CUI: 565188 servicii 50112000-3 08.06.2026 743
Contract object: montaj anvelope 4 auto
DA39365309 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 AUTOMOBILE SERVICE SRL CUI: 565188 servicii 50112000-3 25.11.2025 2,269
Contract object: revizie auto bn 07 haa
DA39365320 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 AUTOMOBILE SERVICE SRL CUI: 565188 servicii 50112000-3 25.11.2025 1,085
Contract object: schimb anvelope
DA38935350 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 COMSIG AUTOMOBILE SRL CUI: 17157507 servicii 50112000-3 24.09.2025 145
Contract object: itp bn 01ysj
DA38109711 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 COMSIG AUTOMOBILE SRL CUI: 17157507 servicii 50112000-3 14.05.2025 143
Contract object: itp bn 04 ysj
DA38102048 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 AUTOMOBILE SERVICE SRL CUI: 565188 servicii 50112000-3 14.05.2025 945
Contract object: inlocuire anvelope
DA37295298 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 AUTOMOBILE SERVICE SRL CUI: 565188 servicii 50112000-3 14.01.2025 5,152
Contract object: servici montaj anvelope bn 074089
DA36525251 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 AUTOMOBILE SERVICE SRL CUI: 565188 furnizare 50112000-3 19.09.2024 1,001
Contract object: reparatie auto bn 01 ysj
DA35763811 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 AUTOMOBILE SERVICE SRL CUI: 565188 furnizare 50112000-3 21.05.2024 1,471
Contract object: reparatie auto bn 01 ysj
DA33903703 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 AUTOMOBILE SERVICE SRL CUI: 565188 servicii 50112000-3 30.08.2023 2,092
Contract object: reparatie bn 01 ysj

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