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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
DA41268930 UM01853 CONSTANTA CUI: 4617824 RIADENIL SRL CUI: 10223590 furnizare 34330000-9 25.09.2026 814
Contract object: piese de schimb
DA38180689 UM01853 CONSTANTA CUI: 4617824 RIADENIL SRL CUI: 10223590 furnizare 34330000-9 23.05.2025 765
Contract object: consumabile pentru tehnica auto
DA38153624 UM01853 CONSTANTA CUI: 4617824 RIADENIL SRL CUI: 10223590 furnizare 09211100-2 21.05.2025 161
Contract object: ulei de amestec
DA35957586 UM01853 CONSTANTA CUI: 4617824 RIADENIL SRL CUI: 10223590 furnizare 34330000-9 18.06.2024 336
Contract object: materiale pentru autovehicule
DA35957799 UM01853 CONSTANTA CUI: 4617824 RIADENIL SRL CUI: 10223590 furnizare 09211100-2 18.06.2024 124
Contract object: lubrifianti pentru tehnica auto
DA35957879 UM01853 CONSTANTA CUI: 4617824 RIADENIL SRL CUI: 10223590 furnizare 34913000-0 18.06.2024 50
Contract object: piesa de schimb pentru tehnica auto
DA35477583 UM01853 CONSTANTA CUI: 4617824 RIADENIL SRL CUI: 10223590 furnizare 09211100-2 11.04.2024 181
Contract object: lubrifianti pentru tehnica mts-ii
DA35268633 UM01853 CONSTANTA CUI: 4617824 RIADENIL SRL CUI: 10223590 furnizare 34913000-0 18.03.2024 790
Contract object: piese de schimb pentru dacia duster a-3207
DA35172250 UM01853 CONSTANTA CUI: 4617824 RIADENIL SRL CUI: 10223590 furnizare 34330000-9 04.03.2024 794
Contract object: materiale pentru autovehicule
DA34024826 UM01853 CONSTANTA CUI: 4617824 RIADENIL SRL CUI: 10223590 furnizare 09211100-2 15.09.2023 387
Contract object: ulei elf 5w30 fe necesar revizie dacia duster a-3207 si a-3693
DA34024708 UM01853 CONSTANTA CUI: 4617824 RIADENIL SRL CUI: 10223590 furnizare 34330000-9 15.09.2023 370
Contract object: materiale mentenanta dacia duster a-3207 si a-3693.
DA33638248 UM01853 CONSTANTA CUI: 4617824 RIADENIL SRL CUI: 10223590 furnizare 09211100-2 12.07.2023 181
Contract object: ulei necesar revizie autovehicul a-12179
DA33495173 UM01853 CONSTANTA CUI: 4617824 RIADENIL SRL CUI: 10223590 furnizare 34300000-0 21.06.2023 1,370
Contract object: piese de schimb pentru autovehicule
DA33395244 UM01853 CONSTANTA CUI: 4617824 RIADENIL SRL CUI: 10223590 furnizare 34330000-9 07.06.2023 332
Contract object: materiale pentru autovehicule
DA32919205 UM01853 CONSTANTA CUI: 4617824 RIADENIL SRL CUI: 10223590 furnizare 34330000-9 30.03.2023 1,290
Contract object: materiale mentenanta gepard
DA32719735 UM01853 CONSTANTA CUI: 4617824 RIADENIL SRL CUI: 10223590 furnizare 34330000-9 07.03.2023 613
Contract object: dacia logan a-1569
DA32628381 UM01853 CONSTANTA CUI: 4617824 RIADENIL SRL CUI: 10223590 furnizare 34330000-9 22.02.2023 3,430
Contract object: filtre mentenanta gepard
DA32182638 UM01853 CONSTANTA CUI: 4617824 RIADENIL SRL CUI: 10223590 furnizare 34320000-6 15.12.2022 4,107
Contract object: pachet piese de schimb tehnica auto
DA32066312 UM01853 CONSTANTA CUI: 4617824 RIADENIL SRL CUI: 10223590 furnizare 09211100-2 06.12.2022 255
Contract object: pachet ulei motoare elf 5w30 full tech
DA31989293 UM01853 CONSTANTA CUI: 4617824 RIADENIL SRL CUI: 10223590 furnizare 34640000-5 25.11.2022 747
Contract object: pachet materiale pentru tehnica auto
DA31989461 UM01853 CONSTANTA CUI: 4617824 RIADENIL SRL CUI: 10223590 furnizare 34320000-6 25.11.2022 1,971
Contract object: pachet piese de schimb tehnica auto
DA30954164 UM01853 CONSTANTA CUI: 4617824 RIADENIL SRL CUI: 10223590 furnizare 09211100-2 06.07.2022 151
Contract object: ulei elf full-tech 5w30 5l
DA30954107 UM01853 CONSTANTA CUI: 4617824 RIADENIL SRL CUI: 10223590 furnizare 34640000-5 06.07.2022 504
Contract object: pachet materiale pentru tehnica auto
DA30950097 UM01853 CONSTANTA CUI: 4617824 RIADENIL SRL CUI: 10223590 furnizare 34320000-6 05.07.2022 592
Contract object: pachet piese de schimb tehnica auto
DA30524822 UM01853 CONSTANTA CUI: 4617824 RIADENIL SRL CUI: 10223590 furnizare 42913300-2 06.05.2022 252
Contract object: filtru ulei so33345

25 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