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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
DA41243917 COMUNA SANT CUI: 4512313 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 23.09.2026 831
Contract object: brat oscilant / saboti frana
DA41216069 COMUNA SANT CUI: 4512313 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 18.09.2026 409
Contract object: tambur de frana
DA41199982 COMUNA SANT CUI: 4512313 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 17.09.2026 2,021
Contract object: pachet piese auto
DA40965380 COMUNA SANT CUI: 4512313 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 10.08.2026 191
Contract object: trusa / extintor
DA40826001 COMUNA SANT CUI: 4512313 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 15.07.2026 90
Contract object: solutie curatat sist.racie
DA40806345 COMUNA SANT CUI: 4512313 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 13.07.2026 252
Contract object: pachet bujii
DA40784287 COMUNA VIISOARA CUI: 4446694 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 08.07.2026 604
Contract object: achizitie piese auto
DA40708285 COMUNA SANT CUI: 4512313 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 25.06.2026 981
Contract object: turbocompresor
DA40691631 COMUNA SANT CUI: 4512313 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 24.06.2026 2,212
Contract object: pachet piese consumabile
DA40667990 COMUNA VIISOARA CUI: 4446694 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 19.06.2026 1,503
Contract object: achizitie pachet auto - revizie
DA40119288 COMUNA OCNITA CUI: 4344520 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 01.04.2026 593
Contract object: pachet auto cf. descriere sicap
DA40065363 COMUNA OCNITA CUI: 4344520 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 24.03.2026 2,290
Contract object: pachet filtre / turbocompresor
DA39315678 COMUNA SANT CUI: 4512313 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 18.11.2025 1,122
Contract object: pachet kit curea / set rulment
DA37548414 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 DETERLIFE SRL CUI: 24324462 furnizare 34000000-7 26.02.2025 1,160
Contract object: set cutie termoizolanta pentru transport 53 lt si 80 lt
DA37364272 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 DETERLIFE SRL CUI: 24324462 furnizare 34000000-7 27.01.2025 423
Contract object: articole catering
DA34462359 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 09.11.2023 202
Contract object: lichid spalare parbriz pentru iarna, -30c, mod de ambalare in sticle de plastic, 5 litri / bucata
DA31946321 SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 BRILIA COM SRL CUI: 10430927 furnizare 34000000-7 21.11.2022 197
Contract object: roaba
DA31940987 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 NELCAR IMPEX SRL CUI: 6684226 furnizare 34000000-7 21.11.2022 129
Contract object: anvelope
DA24656982 COMUNA VIISOARA CUI: 4253774 TEHNOSERV SRL CUI: 17554582 servicii 34000000-7 10.12.2019 9,524
Contract object: reparatie sistem franare si revizie buldoexcavator jcb 3cx.
DA24567991 COMUNA TARLISUA CUI: 4512356 IONOLTRANS SERV SRL CUI: 9353154 furnizare 34000000-7 03.12.2019 1,143
Contract object: anv215/65 r16+montare.
DA24532936 COMUNA MATEI CUI: 4427056 IONOLTRANS SERV SRL CUI: 9353154 furnizare 34000000-7 29.11.2019 2,360
Contract object: anvelope 12.5/80 -18 14 pr
DA24514936 INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 IONOLTRANS SERV SRL CUI: 9353154 furnizare 34000000-7 27.11.2019 2,690
Contract object: 315/80 r22.5
DA24514029 INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 IONOLTRANS SERV SRL CUI: 9353154 furnizare 34000000-7 27.11.2019 4,908
Contract object: anv.215/60 r17c
DA24006654 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 FISCAL SERVICE SRL CUI: 16202006 furnizare 34000000-7 02.10.2019 1,429
Contract object: indicator platforma electronica
DA23738958 INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 IONOLTRANS SERV SRL CUI: 9353154 furnizare 34000000-7 28.08.2019 286
Contract object: cam 1000-20

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