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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39328962 COMPANIA AQUASERV SA CUI: 10755074 KELEMEN AUTOMOBILE SRL CUI: 40992455 furnizare 34111100-9 25.11.2025 128,000
autoutilitara break
DA32693301 COMUNA PANET CUI: 4375887 BOCI SRL CUI: 13373290 furnizare 34111100-9 02.03.2023 90,000
mitsubishi asx 2017 suv automat
DA31824794 CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 AUTOGLOBUS 2000 SRL CUI: 14572649 furnizare 34111100-9 08.11.2022 87,495
breakuri
DA29646504 ORAS PECICA CUI: 3519550 CRISTIB CORPORATION SRL CUI: 29601050 furnizare 34111100-9 22.12.2021 147
huse scaune
DA29257490 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 MIDOCAR SRL CUI: 4992254 furnizare 34111100-9 15.11.2021 115,509
autoturism vw golv variant style 2.0 tdi dsg -v
DA28862749 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 furnizare 34111100-9 27.09.2021 133,700
autoturisme break
DA27847574 COMUNA CARASTELEC CUI: 4292021 AUTO BARA & CO SRL CUI: 6733663 furnizare 34111100-9 26.04.2021 79,349
autoutilitara dacia duster comfort vu blue dci 115 4wd
DA27790343 COMUNA DIOSIG CUI: 4820283 AUTO BARA & CO SRL CUI: 6733663 furnizare 34111100-9 16.04.2021 86,680
autoutilitara dacia duster comfort vu blue dci 115 4wd
DA27531133 COMUNA MESESENII DE JOS CUI: 4495107 AUTO BARA & CO SRL CUI: 6733663 furnizare 34111100-9 08.03.2021 83,737
dacia duster comfort
DA27486562 COMPANIA DE APA ORADEA SA CUI: 54760 AUTO BARA & CO SRL CUI: 6733663 furnizare 34111100-9 02.03.2021 84,797
autoutilitara dacia duster comfort vu blue dci 115 4wd
DA27079922 ORAS PECICA CUI: 3519550 CRISTIB CORPORATION SRL CUI: 29601050 furnizare 34111100-9 16.12.2020 2,034
achizitionare breakuri
DA24773493 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 RCI LEASING ROMANIA IFN SA CUI: 14378619 furnizare 34111100-9 19.12.2019 66,027
dacia logan mcv laureate blue dci 95_2018 cf ref 3184
DA24773970 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 RCI LEASING ROMANIA IFN SA CUI: 14378619 furnizare 34111100-9 19.12.2019 67,086
dacia logan mcv seria limitata prestige plus blue dci 95_2018 cf ref nr 3184
DA24280636 DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 NURVIL SRL CUI: 8517267 furnizare 34111100-9 04.11.2019 66,055
autoturism vw t-roc 1.0 tsi 115 cp
DA24261706 ORAS PECICA CUI: 3519550 CRISTIB CORPORATION SRL CUI: 29601050 furnizare 34111100-9 31.10.2019 168
achizitionare conducta retur combustibil
DA24260758 ORAS PECICA CUI: 3519550 CRISTIB CORPORATION SRL CUI: 29601050 furnizare 34111100-9 31.10.2019 2,462
achizitionare diverse piese de schimb
DA23564645 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 AUTO EUROPA SRL CUI: 6725652 furnizare 34111100-9 30.07.2019 61,728
autoturism dacia lodgy stepway blue dci 95 cp 7locuri prin programul rabla
DA22097855 UNITATEA MILITARA NR01836 CUI: 27036839 HINODE CAR EXPERT SRL CUI: 16455963 furnizare 34111100-9 17.12.2018 57,563
achizitie autoutilitara pentru transport alimente
DA21494878 UM 01838 BOBOC CUI: 4299631 AUTOROM SERVICE SRL CUI: 2382241 furnizare 34111100-9 19.10.2018 571
vas expansiune ab18280f
DA21451387 UM 01838 BOBOC CUI: 4299631 AUTOROM SERVICE SRL CUI: 2382241 furnizare 34111100-9 11.10.2018 1,687
revizie filtre & ulei
DA20722602 COMUNA CALOPAR CUI: 4554181 ECO SOLUTION SERVICES SRL CUI: 36268269 servicii 34111100-9 28.06.2018 35,000
servicii de inchiriere auto proiect pocu
DA20639322 COMUNA BUJORU CUI: 4920525 EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 servicii 34111100-9 18.06.2018 360
curatat radiatoare
DA20448369 ORAS ZLATNA CUI: 4331031 ECO SOLUTION SERVICES SRL CUI: 36268269 servicii 34111100-9 29.05.2018 85,000
servicii de inchiriere vehicul pentru echipa mobila din cadrul proiectului pocu/140/4/2/115241
DA20336673 COMUNA HILISEU-HORIA CUI: 4524938 ECO SOLUTION SERVICES SRL CUI: 36268269 servicii 34111100-9 16.05.2018 73,100
servicii de inchiriere vehicul pentru echipa mobila din cadrul proiectului pocu/140/4/2/115086
DA20305088 COMUNA LUETA CUI: 4368014 LEVYMART AUTO SRL CUI: 17168549 furnizare 34111100-9 11.05.2018 187
bara fata grund

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