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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
DA34287687 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 ELIT ROMANIA PIESE AUTO ORIGINALE SRL CUI: 12058790 furnizare 24951311-8 20.10.2023 3,500
Contract object: achizitie antigel concentrat g12
DA34122149 SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 ELIT ROMANIA PIESE AUTO ORIGINALE SRL CUI: 12058790 furnizare 34300000-0 28.09.2023 119
Contract object: placute frana fata trw
DA34099722 CT BUS SA CUI: 1883902 ELIT ROMANIA PIESE AUTO ORIGINALE SRL CUI: 12058790 furnizare 42124222-6 26.09.2023 1,183
Contract object: r15061/22.09.2023 - valva control presiune bosch
DA34085110 CT BUS SA CUI: 1883902 ELIT ROMANIA PIESE AUTO ORIGINALE SRL CUI: 12058790 furnizare 19511200-3 25.09.2023 2,322
Contract object: r15006/21.09.2023 - membrana perna aer - febi
DA33881020 CT BUS SA CUI: 1883902 ELIT ROMANIA PIESE AUTO ORIGINALE SRL CUI: 12058790 furnizare 44440000-6 29.08.2023 2,670
Contract object: r13407/25.08.2023 - 57144 rulment 32220 - auger
DA33881033 CT BUS SA CUI: 1883902 ELIT ROMANIA PIESE AUTO ORIGINALE SRL CUI: 12058790 furnizare 42122180-5 29.08.2023 1,359
Contract object: r13407/25.08.2023 - 78969 pompa amorsare cu filtru auger
DA33803952 SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 ELIT ROMANIA PIESE AUTO ORIGINALE SRL CUI: 12058790 furnizare 34300000-0 09.08.2023 399
Contract object: piese de schimb microbuz
DA33771553 CT BUS SA CUI: 1883902 ELIT ROMANIA PIESE AUTO ORIGINALE SRL CUI: 12058790 furnizare 42943210-3 08.08.2023 198
Contract object: r12158/02.08.2023 - termostat cu garn. mb - dt
DA33769097 CT BUS SA CUI: 1883902 ELIT ROMANIA PIESE AUTO ORIGINALE SRL CUI: 12058790 furnizare 42124330-6 03.08.2023 3,239
Contract object: r11922/28.07.2023 - chiulasa compresor mb - dt
DA33304341 SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 ELIT ROMANIA PIESE AUTO ORIGINALE SRL CUI: 12058790 furnizare 34300000-0 19.05.2023 226
Contract object: set placute microbuz
DA32730088 CT BUS SA CUI: 1883902 ELIT ROMANIA PIESE AUTO ORIGINALE SRL CUI: 12058790 furnizare 35125100-7 07.03.2023 4,036
Contract object: r 3403/03.03.2023 - senzor noxe iesire isuzu 4326868rx
DA32717205 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 ELIT ROMANIA PIESE AUTO ORIGINALE SRL CUI: 12058790 furnizare 34300000-0 06.03.2023 4,052
Contract object: achizitie injector
DA32718536 CT BUS SA CUI: 1883902 ELIT ROMANIA PIESE AUTO ORIGINALE SRL CUI: 12058790 furnizare 42913000-9 06.03.2023 1,273
Contract object: r 3402/03.03.2023 - filtru adblue bosch
DA32702841 CT BUS SA CUI: 1883902 ELIT ROMANIA PIESE AUTO ORIGINALE SRL CUI: 12058790 furnizare 35121300-1 03.03.2023 1,324
Contract object: r 3098/27.02.2023 - banda galbena reflectorizanta tip fagure
DA32702307 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 ELIT ROMANIA PIESE AUTO ORIGINALE SRL CUI: 12058790 furnizare 34325100-2 03.03.2023 26
Contract object: bucsa bara stab. starline, cap de bara nipparts
DA32697214 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 ELIT ROMANIA PIESE AUTO ORIGINALE SRL CUI: 12058790 furnizare 34322000-0 02.03.2023 237
Contract object: disc frana fata road house
DA32697286 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 ELIT ROMANIA PIESE AUTO ORIGINALE SRL CUI: 12058790 furnizare 44442000-0 02.03.2023 53
Contract object: set rulment roata nipparts
DA32647192 TRANSPORT PUBLIC SA CUI: 10644513 ELIT ROMANIA PIESE AUTO ORIGINALE SRL CUI: 12058790 furnizare 34300000-0 23.02.2023 942
Contract object: ulei atf
DA32607852 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 ELIT ROMANIA PIESE AUTO ORIGINALE SRL CUI: 12058790 furnizare 34300000-0 20.02.2023 620
Contract object: achizitie acumulator 12v
DA32577853 TRANSPORT PUBLIC SA CUI: 10644513 ELIT ROMANIA PIESE AUTO ORIGINALE SRL CUI: 12058790 furnizare 31531000-7 15.02.2023 650
Contract object: becuri auto 24 v
DA32578902 CT BUS SA CUI: 1883902 ELIT ROMANIA PIESE AUTO ORIGINALE SRL CUI: 12058790 furnizare 34913000-0 15.02.2023 911
Contract object: r 2083/08.02.2023 - lamele stergator parbriz -silencio 650mm+600mm-flat
DA32539684 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 ELIT ROMANIA PIESE AUTO ORIGINALE SRL CUI: 12058790 furnizare 34322000-0 08.02.2023 299
Contract object: disc frana nipparts, saboti frana starline
DA32539696 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 ELIT ROMANIA PIESE AUTO ORIGINALE SRL CUI: 12058790 furnizare 34312500-2 08.02.2023 13
Contract object: set burduf planetara starline
DA32495062 CT BUS SA CUI: 1883902 ELIT ROMANIA PIESE AUTO ORIGINALE SRL CUI: 12058790 furnizare 42122000-0 06.02.2023 10,691
Contract object: r 1719/02.02.2023 - pompa inalta presiune bosch
DA32493855 CT BUS SA CUI: 1883902 ELIT ROMANIA PIESE AUTO ORIGINALE SRL CUI: 12058790 furnizare 34312700-4 06.02.2023 211
Contract object: r 1552/31.01.2023 - curea transmisie continenntal

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