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
DA36526885 UNITATEA MILITARA 01261 CUI: 4229636 AUTOCOM TEHNOSERVICE DR SRL CUI: 38114843 furnizare 35420000-4 18.09.2024 2,947
Contract object: piese de schimb auto
DA36524613 UNITATEA MILITARA 01261 CUI: 4229636 MARCOM MASTER AUTO SRL CUI: 16752778 furnizare 35420000-4 17.09.2024 10,945
Contract object: piese de schimb auto
DA36126390 UNITATEA MILITARA 01261 CUI: 4229636 DANEX AUTO IMPEX SRL CUI: 14228824 furnizare 35420000-4 12.07.2024 279
Contract object: piese pentru vehicule militare
DA36126457 UNITATEA MILITARA 01261 CUI: 4229636 DANEX AUTO IMPEX SRL CUI: 14228824 furnizare 35420000-4 12.07.2024 408
Contract object: piese pentru vehicule militare
DA36126508 UNITATEA MILITARA 01261 CUI: 4229636 DANEX AUTO IMPEX SRL CUI: 14228824 furnizare 35420000-4 12.07.2024 2,367
Contract object: piese pentru vehicule militare
DA34534022 UNITATEA MILITARA 01225 CUI: 4317932 MATEROM SRL CUI: 10302235 furnizare 35421000-1 21.11.2023 113
Contract object: rezistenta aeroterma autovehicul
DA33304590 UNITATEA MILITARA 01225 CUI: 4317932 DUEXIM SRL CUI: 151836 furnizare 35421000-1 19.05.2023 1,794
Contract object: pachet piese cf. comanda adv 1362792-pitesti
DA32767675 UNITATEA MILITARA 01261 CUI: 4229636 ADETRANS SRL CUI: 2213161 furnizare 35420000-4 13.03.2023 2,308
Contract object: piese de vehicule militare
DA31610624 UM 0175 ISU ARGES CUI: 4317894 MOTOR SERVICE COMERT SRL CUI: 42166107 furnizare 35421100-2 12.10.2022 2,127
Contract object: achizitie piese auto conform adv1319973
DA31185124 UNITATEA MILITARA 01225 CUI: 4317932 MARCOM MASTER AUTO SRL CUI: 16752778 furnizare 35421000-1 12.08.2022 3,581
Contract object: pachet piese auto conform adv1305549
DA30581300 UNITATEA MILITARA 01261 CUI: 4229636 DUEXIM SRL CUI: 151836 furnizare 35421000-1 12.05.2022 8,403
Contract object: pachet piese conf. adv 1289985
DA30526281 UM 0175 ISU ARGES CUI: 4317894 DUEXIM SRL CUI: 151836 furnizare 35421000-1 05.05.2022 1,181
Contract object: achizitie piese auto
DA30419378 UNITATEA MILITARA 01261 CUI: 4229636 DUEXIM SRL CUI: 151836 furnizare 35420000-4 18.04.2022 50
Contract object: releu incarcare
DA30419452 UNITATEA MILITARA 01261 CUI: 4229636 DUEXIM SRL CUI: 151836 furnizare 35420000-4 18.04.2022 2,622
Contract object: piese de vehicule militare
DA30397262 UNITATEA MILITARA 01261 CUI: 4229636 AUTO LIDALEX SRL CUI: 11411699 furnizare 35420000-4 15.04.2022 932
Contract object: pachet piese vehicule conf. adv 1282904 lot 1
DA30402700 UNITATEA MILITARA 01261 CUI: 4229636 DANEX AUTO IMPEX SRL CUI: 14228824 furnizare 35420000-4 15.04.2022 240
Contract object: pachet piese auto pentru u.m.01261 pitesti
DA30402775 UNITATEA MILITARA 01261 CUI: 4229636 DANEX AUTO IMPEX SRL CUI: 14228824 furnizare 35420000-4 15.04.2022 356
Contract object: pachet piese auto pentru u.m.01261 pitesti{ptr 01053)
DA29459890 UNITATEA MILITARA 01261 CUI: 4229636 DUEXIM SRL CUI: 151836 furnizare 35421000-1 07.12.2021 94
Contract object: rulment fata ford transit
DA29458148 UNITATEA MILITARA 01261 CUI: 4229636 DUEXIM SRL CUI: 151836 furnizare 35421000-1 07.12.2021 5,324
Contract object: piese de schimb pentru autovehicule militare
DA29458208 UNITATEA MILITARA 01261 CUI: 4229636 DUEXIM SRL CUI: 151836 furnizare 35421000-1 07.12.2021 950
Contract object: piese de schimb pentru autovehicule militare
DA29458400 UNITATEA MILITARA 01261 CUI: 4229636 DUEXIM SRL CUI: 151836 furnizare 35421000-1 07.12.2021 4,025
Contract object: piese de schimb pentru autovehicule militare
DA29457974 UNITATEA MILITARA 01261 CUI: 4229636 DUEXIM SRL CUI: 151836 furnizare 35421000-1 07.12.2021 14,210
Contract object: piese de schimb pentru autovehicule militare
DA29458034 UNITATEA MILITARA 01261 CUI: 4229636 DUEXIM SRL CUI: 151836 furnizare 35421000-1 07.12.2021 3,923
Contract object: piese de schimb pentru autovehicule militarepiese de schimb pentru autovehicule militare
DA29451538 UNITATEA MILITARA 01261 CUI: 4229636 AUTO LIDALEX SRL CUI: 11411699 furnizare 35421000-1 06.12.2021 11,311
Contract object: piese de schimb pentru vehicule militare
DA29194985 UNITATEA MILITARA 01225 CUI: 4317932 MARCOM MASTER AUTO SRL CUI: 16752778 furnizare 35421000-1 05.11.2021 3,260
Contract object: pachet conform adv1239677-piese auto

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