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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
DA40642864 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 NASTAZETU SERV SRL CUI: 10327450 furnizare 34300000-0 17.06.2026 3,101
Contract object: furnizare piese auto conform oferta nr. 953/09.06.2026
DA39577424 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 NASTAZETU SERV SRL CUI: 10327450 furnizare 34300000-0 18.12.2025 762
Contract object: pachet piese auto si consumabile
DA38734395 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 NASTAZETU SERV SRL CUI: 10327450 furnizare 34300000-0 22.08.2025 2,281
Contract object: pachet piese auto si consumabile
DA38058326 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 NASTAZETU SERV SRL CUI: 10327450 furnizare 34300000-0 08.05.2025 908
Contract object: pachet consumabile auto
DA36837947 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 NASTAZETU SERV SRL CUI: 10327450 furnizare 34300000-0 01.11.2024 403
Contract object: baterie auto
DA36837955 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 NASTAZETU SERV SRL CUI: 10327450 furnizare 34300000-0 01.11.2024 684
Contract object: pachet piese auto si consumabile
DA36826448 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 NASTAZETU SERV SRL CUI: 10327450 furnizare 34300000-0 31.10.2024 3,445
Contract object: perna aer iris bus
DA36826621 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 NASTAZETU SERV SRL CUI: 10327450 furnizare 34300000-0 31.10.2024 2,361
Contract object: pachet piese auto si consumabile
DA35899738 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 NASTAZETU SERV SRL CUI: 10327450 furnizare 34300000-0 07.06.2024 778
Contract object: pachet piese auto si consumabile
DA34615803 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 NASTAZETU SERV SRL CUI: 10327450 furnizare 34300000-0 05.12.2023 1,134
Contract object: pachet consumabile auto
DA33857939 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 NASTAZETU SERV SRL CUI: 10327450 furnizare 34300000-0 23.08.2023 1,382
Contract object: pachet consumabile auto
DA33509897 COMUNA BODESTI CUI: 2613133 NASTAZETU SERV SRL CUI: 10327450 furnizare 34300000-0 22.06.2023 1,324
Contract object: pachet consumabile auto
DA32869292 COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 NASTAZETU SERV SRL CUI: 10327450 furnizare 34300000-0 23.03.2023 214
Contract object: pachet consumabile auto
DA32093337 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 NASTAZETU SERV SRL CUI: 10327450 furnizare 34300000-0 07.12.2022 620
Contract object: pachet consumabile auto
DA31089759 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 NASTAZETU SERV SRL CUI: 10327450 furnizare 44423000-1 28.07.2022 287
Contract object: pachet consumabile automobile
DA31082154 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 NASTAZETU SERV SRL CUI: 10327450 furnizare 34300000-0 27.07.2022 1,563
Contract object: acumulator macht 180ah 1200 en
DA30257796 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 NASTAZETU SERV SRL CUI: 10327450 furnizare 34300000-0 28.03.2022 596
Contract object: pachet consumabile auto + acumulator auto
DA30257962 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 NASTAZETU SERV SRL CUI: 10327450 furnizare 34300000-0 28.03.2022 37
Contract object: spray vopsea
DA30162982 COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 NASTAZETU SERV SRL CUI: 10327450 furnizare 34300000-0 16.03.2022 892
Contract object: pachet consumabile automobile
DA29584662 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 NASTAZETU SERV SRL CUI: 10327450 furnizare 34300000-0 15.12.2021 449
Contract object: pachet consumabile automobile
DA29359440 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 NASTAZETU SERV SRL CUI: 10327450 furnizare 34300000-0 24.11.2021 696
Contract object: pachet consumabile automobile
DA28937558 COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 NASTAZETU SERV SRL CUI: 10327450 furnizare 34300000-0 06.10.2021 319
Contract object: pachet consumabile automobile
DA27682948 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 NASTAZETU SERV SRL CUI: 10327450 furnizare 34300000-0 31.03.2021 734
Contract object: pachet consumabile autovehicule
DA26640904 COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 NASTAZETU SERV SRL CUI: 10327450 furnizare 34330000-9 22.10.2020 48
Contract object: lichid parbriz -30 grade 5 litri
DA26529520 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 NASTAZETU SERV SRL CUI: 10327450 furnizare 34320000-6 08.10.2020 269
Contract object: capac oglinda

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