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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
DA40776183 UNITATEA MILITARA 02605 CUI: 4221110 AUTOCOM TEHNOSERVICE DR SRL CUI: 38114843 furnizare 35421100-2 08.07.2026 820
Contract object: a106 achizitie piese auto
DA39532789 UNITATEA MILITARA NR01836 CUI: 27036839 RADACINI AUTO MOTOR SRL CUI: 6104469 servicii 35421100-2 15.12.2025 6,289
Contract object: achizitie revizie anuala suzuky
DA38936807 UNITATEA MILITARA 01764 CUI: 27124086 VISTO SERV SRL CUI: 12730920 furnizare 35421100-2 24.09.2025 1,105
Contract object: electromotor utb-u650
DA38296419 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 IDV DEFENCE VEHICLES ROMANIA SRL CUI: 43021546 furnizare 35421100-2 10.06.2025 4,320
Contract object: simering
DA38121366 UNITATEA MILITARA 01178 CUI: 4332339 IDV DEFENCE VEHICLES ROMANIA SRL CUI: 43021546 furnizare 35421100-2 15.05.2025 45
Contract object: furtun camera de franare
DA37667341 U M 01476 CUI: 16805821 MECANEXIM ENGINEERING SRL CUI: 11945123 furnizare 35421100-2 14.03.2025 1,345
Contract object: pachet pompa electrica motorina kubota la 24v adv1467765
DA37491997 UNITATE MILITARA 01376 CUI: 13737234 MARCOM MASTER AUTO SRL CUI: 16752778 furnizare 35421100-2 17.02.2025 8,997
Contract object: pachet produse auto
DA35099487 UNITATEA MILITARA 01335 CUI: 24936747 MARCOM MASTER AUTO SRL CUI: 16752778 furnizare 35421100-2 22.02.2024 18,269
Contract object: pachet piese auto
DA34710579 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 BERGERAT MONNOYEUR SRL CUI: 11359868 furnizare 35421100-2 15.12.2023 20,410
Contract object: furnizare injector, garnituri chiulasa conform adv1399682
DA34597772 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 35421100-2 29.11.2023 3,566
Contract object: piese auto
DA34270589 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 IDV DEFENCE VEHICLES ROMANIA SRL CUI: 43021546 furnizare 35421100-2 18.10.2023 16,037
Contract object: piese de schimb iveco
DA31970074 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 DANEX AUTO IMPEX SRL CUI: 14228824 furnizare 35421100-2 24.11.2022 8,125
Contract object: furnizare piese auto pentru u.m. 02110 bistrita
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
DA31258044 UNITATEA MILITARA 01335 CUI: 24936747 IVECO TRUCK SERVICES SRL CUI: 31625301 furnizare 35421100-2 29.08.2022 2,017
Contract object: pachet piese roata-iveco
DA30620478 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 MOBIANA COM SRL CUI: 6962713 furnizare 35421100-2 17.05.2022 1,000
Contract object: piese schimb dc 050
DA30224805 UNITATEA MILITARA 01558 CUI: 25563379 DANEX AUTO IMPEX SRL CUI: 14228824 furnizare 35421100-2 25.03.2022 25,896
Contract object: piese conform adv1277776
DA28177337 UNITATEA MILITARA 01335 CUI: 24936747 MARCOM MASTER AUTO SRL CUI: 16752778 furnizare 35421100-2 11.06.2021 7,240
Contract object: calculator injectie panhard
DA26526154 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 GREENBERG & COHEN CONSULT SRL CUI: 13899171 furnizare 35421100-2 08.10.2020 6,500
Contract object: motor si ambreiaj pentru diafragme colimator
DA26321150 UNITATEA MILITARA 01357 CUI: 4265884 AUTO CRIS COM SRL CUI: 8456844 furnizare 35421100-2 11.09.2020 4,336
Contract object: pulverizator dll1528780
DA25952008 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 RAFI MEDICAL SRL CUI: 9245101 furnizare 35421100-2 14.07.2020 7,156
Contract object: motor usa+reductor (door motor (0,12kw)+reductor) sterilizator trans
DA25254854 UNITATEA MILITARA 02016 CUI: 4321518 DANEX AUTO IMPEX SRL CUI: 14228824 furnizare 35421100-2 12.03.2020 2,865
Contract object: pachet piese auto 2
DA25000523 UNITATEA MILITARA 01764 CUI: 27124086 MAVIMISTAR AUTO SRL CUI: 31354563 furnizare 35421100-2 07.02.2020 9,771
Contract object: pachet cap bara timonerie
DA24150999 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 MOTOR SERVICE BM SRL CUI: 11914518 furnizare 35421100-2 18.10.2019 131
Contract object: garnituri cutie viteza ak6 raba
DA23681870 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 GECLAR SERV SRL CUI: 6814806 furnizare 35421100-2 19.08.2019 615
Contract object: set motor
DA23322480 UM 01119 CUI: 13844907 DANEX AUTO IMPEX SRL CUI: 14228824 furnizare 35421100-2 19.06.2019 974
Contract object: pachet piese conform comenzii anunt.nr.adv1079205 pentru u.m.01119

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