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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
DA39741878 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 DANIAL COMPREST AUTO SRL CUI: 24654967 furnizare 34000000-7 30.01.2026 1,199
Contract object: reparare instalatie incalzire stationara autospeciala vl-88-amb
DA39674439 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 DANIAL COMPREST AUTO SRL CUI: 24654967 furnizare 34000000-7 26.01.2026 827
Contract object: reparare instalatie incalzire stationara autospeciala vl-01-amb
DA39647129 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 DANIAL COMPREST AUTO SRL CUI: 24654967 furnizare 34000000-7 15.01.2026 1,658
Contract object: reparare instalatie incalzire stationara autospeciala vl-76-amb
DA39555486 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 16.12.2025 250
Contract object: ulei motor 10w40 diesel 20l
DA39256835 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 DANIAL COMPREST AUTO SRL CUI: 24654967 servicii 34000000-7 11.11.2025 1,922
Contract object: reparare instalatie incalzire stationara autospeciala vl-15-amb
DA39256889 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 DANIAL COMPREST AUTO SRL CUI: 24654967 servicii 34000000-7 11.11.2025 885
Contract object: verificare si reparare incalzitor stationar vl-88-amb
DA39127106 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 22.10.2025 221
Contract object: ulei motor 5w30rn17-diesel
DA39127164 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 22.10.2025 2,224
Contract object: anvelope
DA39055329 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 GEMICAR POWER SRL CUI: 29062346 furnizare 34000000-7 10.10.2025 1,089
Contract object: pachet piese auto
DA38943419 COMUNA MALDARESTI CUI: 2541541 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 25.09.2025 412
Contract object: supapa egr opel movano
DA37898862 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 DANIAL COMPREST AUTO SRL CUI: 24654967 furnizare 34000000-7 14.04.2025 698
Contract object: vl19amb-verificare si reparare incalzitor stationar
DA37559270 SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 27.02.2025 591
Contract object: acumulator
DA37515977 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 DANIAL COMPREST AUTO SRL CUI: 24654967 furnizare 34000000-7 20.02.2025 757
Contract object: intretinere si reparare instalatie de incalzire auxiliara
DA37194830 ORAS BABENI CUI: 2541177 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 16.12.2024 155
Contract object: pachet set stergator si lichid parbriz pentru vl20apb
DA36947845 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 DANIAL COMPREST AUTO SRL CUI: 24654967 furnizare 34000000-7 18.11.2024 1,370
Contract object: vl84amb verificare si reparare incalzitor stationar
DA36825728 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 DANIAL COMPREST AUTO SRL CUI: 24654967 furnizare 34000000-7 31.10.2024 677
Contract object: intretinere si reparare instalatie de incalzire auxiliara
DA36780381 LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 24.10.2024 2,522
Contract object: consumabile
DA36705811 COMUNA DAESTI CUI: 2540651 ESO SERV SRL CUI: 21477615 servicii 34000000-7 14.10.2024 1,500
Contract object: inchiriere viobrocompactor si transport utilaje
DA34587412 PRELCET SA CUI: 24423199 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 28.11.2023 152
Contract object: ulei motor
DA34457961 PRELCET SA CUI: 24423199 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 08.11.2023 285
Contract object: pachet auto
DA34267088 LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 17.10.2023 37
Contract object: adaptor priza 13/7 pini
DA34264807 LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 17.10.2023 223
Contract object: consumabile
DA34264531 LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 17.10.2023 100
Contract object: set stergatoare
DA34190213 COMUNA SUTESTI CUI: 2573985 AGRO NET SRL CUI: 32165538 furnizare 34000000-7 06.10.2023 63,650
Contract object: furnizare utv dotat cu sararita si lama dezapezire
DA34177513 COMUNA SUTESTI CUI: 2573985 AGRO NET SRL CUI: 32165538 furnizare 34000000-7 06.10.2023 8,980
Contract object: furnizare generator curent si motopompa ape murdare

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