Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40774379	COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413	AUTO NOVA SRL CUI: 11838801	furnizare	34913000-0	07.07.2026	605
Contract object: piese auto
DA40694529	COMUNA URECHESTI CUI: 4352700	AUTO NOVA SRL CUI: 11838801	furnizare	34913000-0	24.06.2026	377
Contract object: antigel concentrat 1l =24buc.
DA40694605	COMUNA URECHESTI CUI: 4352700	AUTO NOVA SRL CUI: 11838801	furnizare	34913000-0	24.06.2026	126
Contract object: stingator auto=1buc. trusa medicala auto=1buc. triunghi reflectorizant=1buc.
DA40004281	COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413	AUTO NOVA SRL CUI: 11838801	furnizare	34913000-0	16.03.2026	1,190
Contract object: piese de schimb auto
DA39679654	MUNICIPIUL ADJUD CUI: 4350491	AUTO NOVA SRL CUI: 11838801	furnizare	34913000-0	20.01.2026	15,000
Contract object: piese si accesorii auto-ulei. antigel. anvelope. acumulatori, mun. adjud, jud. vrancea
DA38555263	COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413	AUTO NOVA SRL CUI: 11838801	furnizare	34913000-0	19.07.2025	697
Contract object: piese schimb auto
DA37375699	MUNICIPIUL ADJUD CUI: 4350491	AUTO NOVA SRL CUI: 11838801	furnizare	34913000-0	29.01.2025	15,000
Contract object: piese de schimb, anvelope si diverse accesorii auto, mun. adjhud, jud. vrancea
DA37046123	COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413	AUTO NOVA SRL CUI: 11838801	furnizare	34913000-0	28.11.2024	1,429
Contract object: piese schimb
DA35829542	COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413	AUTO NOVA SRL CUI: 11838801	furnizare	34913000-0	29.05.2024	1,203
Contract object: piese de schimb
DA35829796	COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413	AUTO NOVA SRL CUI: 11838801	furnizare	34913000-0	29.05.2024	1,247
Contract object: piese de schimb
DA34846853	MUNICIPIUL ADJUD CUI: 4350491	AUTO NOVA SRL CUI: 11838801	servicii	34913000-0	16.01.2024	15,000
Contract object: piese de schimb accesorii si diverse auto, mun adjud, vn
DA34631585	COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413	AUTO NOVA SRL CUI: 11838801	furnizare	34913000-0	06.12.2023	1,789
Contract object: piese si accesorii auto
DA34631623	COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413	AUTO NOVA SRL CUI: 11838801	furnizare	34913000-0	06.12.2023	703
Contract object: piese de schimb
DA33389958	COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413	AUTO NOVA SRL CUI: 11838801	furnizare	34913000-0	06.06.2023	1,996
Contract object: piese de schimb
DA32602323	MUNICIPIUL ADJUD CUI: 4350491	AUTO NOVA SRL CUI: 11838801	furnizare	34913000-0	17.02.2023	15,000
Contract object: piese de schimb, uleiuri, antigel, lichid parbriz, lichid frana, anvelope si diverse accesorii auto,
DA31657009	MUNICIPIUL ADJUD CUI: 4350491	AUTO NOVA SRL CUI: 11838801	furnizare	34913000-0	18.10.2022	10,000
Contract object: furniz piese sch, anvelope si diverse accesorii auto, mun. adjud, jud. vrancea
DA29589248	COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413	AUTO NOVA SRL CUI: 11838801	servicii	34913000-0	16.12.2021	1,804
Contract object: piese schimb, vopsitorie, electrice intretinere.
DA29509004	ELECTRIFICARE CFR SA CUI: 16828396	AUTO NOVA SRL CUI: 11838801	furnizare	34913000-0	10.12.2021	459
Contract object: se galati - materiale vopsitorie si lubrifianti
DA28762352	ELECTRIFICARE CFR SA CUI: 16828396	AUTO NOVA SRL CUI: 11838801	furnizare	31431000-6	15.09.2021	197
Contract object: se galati - acumulator auto 12v/ 55ah
DA28387958	ELECTRIFICARE CFR SA CUI: 16828396	AUTO NOVA SRL CUI: 11838801	furnizare	34320000-6	14.07.2021	337
Contract object: se galati - piese schimb dacia 1307
DA27567926	MUNICIPIUL ADJUD CUI: 4350491	AUTO NOVA SRL CUI: 11838801	furnizare	34913000-0	16.03.2021	14,000
Contract object: achizitie piese de schimb auto, accesorii si diverse, mun. adjud, jud. vrancea
DA26976707	COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413	AUTO NOVA SRL CUI: 11838801	furnizare	34913000-0	04.12.2020	2,445
Contract object: piese schimb
DA25807525	COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413	AUTO NOVA SRL CUI: 11838801	furnizare	34913000-0	17.06.2020	1,007
Contract object: piese schimb
DA25589319	ELECTRIFICARE CFR SA CUI: 16828396	AUTO NOVA SRL CUI: 11838801	furnizare	34913000-0	11.05.2020	145
Contract object: se galati - consumabile pentru dacia 1307 d
DA25354274	COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413	AUTO NOVA SRL CUI: 11838801	furnizare	34913000-0	24.03.2020	1,485
Contract object: piese schimb

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