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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
DA40232303 CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 SOCIETATEA DE REPARATII SI CONSTRUCTII PANTELIMON SA CUI: 1006 servicii 50112300-6 23.04.2026 6,400
Contract object: prestari servicii spalatorie auto suv interior sau exterior
DA39495089 CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 SOCIETATEA DE REPARATII SI CONSTRUCTII PANTELIMON SA CUI: 1006 servicii 50112300-6 10.12.2025 2,680
Contract object: servicii spalatorie autoturisme (suv) curatat interior sau exterior
DA37947136 CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 SOCIETATEA DE REPARATII SI CONSTRUCTII PANTELIMON SA CUI: 1006 servicii 50112300-6 23.04.2025 5,360
Contract object: servicii spalatorie autoturisme (suv) curatat interior sau exterior
DA35512407 CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 SOCIETATEA DE REPARATII SI CONSTRUCTII PANTELIMON SA CUI: 1006 servicii 50112300-6 15.04.2024 6,700
Contract object: servicii spalatorie autoturisme
DA35273683 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 SOCIETATEA DE REPARATII SI CONSTRUCTII PANTELIMON SA CUI: 1006 servicii 50112300-6 18.03.2024 41,568
Contract object: servicii spalatorie autoturisme
DA32586147 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 SOCIETATEA DE REPARATII SI CONSTRUCTII PANTELIMON SA CUI: 1006 servicii 50112300-6 15.02.2023 44,928
Contract object: servicii de spalare autoturisme administratia centrala cn-pr
DA32577752 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 SOCIETATEA DE REPARATII SI CONSTRUCTII PANTELIMON SA CUI: 1006 servicii 50112300-6 14.02.2023 8,800
Contract object: servicii spalatorie autoturisme pachet interior si exterior
DA30144352 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 SOCIETATEA DE REPARATII SI CONSTRUCTII PANTELIMON SA CUI: 1006 servicii 50112300-6 14.03.2022 7,050
Contract object: servicii spalatorie autoturisme (berlina, suv, duba) pachet interior si exterior
DA29789159 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 SOCIETATEA DE REPARATII SI CONSTRUCTII PANTELIMON SA CUI: 1006 servicii 50112300-6 19.01.2022 91,920
Contract object: servicii de spalare autovehicule cn-pr
DA27237835 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 SOCIETATEA DE REPARATII SI CONSTRUCTII PANTELIMON SA CUI: 1006 servicii 50112300-6 15.01.2021 56,760
Contract object: servicii de spalare interioara si exterioara a autovehic. parc auto cn posta romana sa
DA22562964 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 SOCIETATEA DE REPARATII SI CONSTRUCTII PANTELIMON SA CUI: 1006 servicii 50112300-6 08.03.2019 68,184
Contract object: servicii de spalatorie auto

11 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