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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
DA40572251 SCOALA GIMNAZIALA BUNESTI CUI: 29464963 MAG AUTO MOL SRL CUI: 12069013 servicii 34300000-0 08.06.2026 6,570
Contract object: piese auto
DA39641326 SCOALA GIMNAZIALA BUNESTI CUI: 29464963 MAG AUTO MOL SRL CUI: 12069013 lucrari 34300000-0 13.01.2026 3,430
Contract object: piese auto
DA39040112 COMUNA BUNESTI CUI: 4801389 MAG AUTO MOL SRL CUI: 12069013 furnizare 34300000-0 08.10.2025 3,190
Contract object: piese auto
DA38008400 COMUNA BUNESTI CUI: 4801389 MAG AUTO MOL SRL CUI: 12069013 furnizare 34300000-0 30.04.2025 4,765
Contract object: piese auto
DA37829320 SCOALA GIMNAZIALA BUNESTI CUI: 29464963 MAG AUTO MOL SRL CUI: 12069013 servicii 34300000-0 04.04.2025 2,143
Contract object: piese auto
DA37458685 COMUNA BUNESTI CUI: 4801389 MAG AUTO MOL SRL CUI: 12069013 servicii 34300000-0 11.02.2025 10,252
Contract object: reparatii bus scolar
DA37204974 SCOALA GIMNAZIALA BUNESTI CUI: 29464963 MAG AUTO MOL SRL CUI: 12069013 furnizare 34300000-0 17.12.2024 1,832
Contract object: piese auto - electromotor
DA36171632 SCOALA GIMNAZIALA BUNESTI CUI: 29464963 MAG AUTO MOL SRL CUI: 12069013 servicii 34300000-0 22.07.2024 9,143
Contract object: reparatii microbuze scolare-piese auto
DA35912217 SCOALA GIMNAZIALA BUNESTI CUI: 29464963 MAG AUTO MOL SRL CUI: 12069013 servicii 34300000-0 10.06.2024 5,847
Contract object: piese auto
DA34986667 SCOALA GIMNAZIALA BRADENI CUI: 17789910 MAG AUTO MOL SRL CUI: 12069013 lucrari 34300000-0 07.02.2024 1,706
Contract object: piese auto
DA34053060 SCOALA GIMNAZIALA BUNESTI CUI: 29464963 MAG AUTO MOL SRL CUI: 12069013 servicii 34300000-0 20.09.2023 2,451
Contract object: piese auto
DA33948907 SCOALA GIMNAZIALA BUNESTI CUI: 29464963 MAG AUTO MOL SRL CUI: 12069013 servicii 34300000-0 06.09.2023 4,166
Contract object: piese auto
DA32973772 COMUNA BUNESTI CUI: 4801389 MAG AUTO MOL SRL CUI: 12069013 furnizare 34300000-0 05.04.2023 1,663
Contract object: piese auto
DA32671722 COMUNA APOLD CUI: 5961779 MAG AUTO MOL SRL CUI: 12069013 servicii 34300000-0 28.02.2023 940
Contract object: piese auto
DA32296978 SCOALA GIMNAZIALA BUNESTI CUI: 29464963 MAG AUTO MOL SRL CUI: 12069013 servicii 34300000-0 23.12.2022 6,528
Contract object: piese auto
DA31855477 COMUNA BUNESTI CUI: 4801389 MAG AUTO MOL SRL CUI: 12069013 furnizare 34300000-0 11.11.2022 4,023
Contract object: piese auto
DA22434645 SCOALA GIMNAZIALA BUNESTI CUI: 29464963 MAG AUTO MOL SRL CUI: 12069013 lucrari 34300000-0 19.02.2019 534
Contract object: piese auto
DA22248822 SCOALA GIMNAZIALA BUNESTI CUI: 29464963 MAG AUTO MOL SRL CUI: 12069013 servicii 34300000-0 18.01.2019 3,714
Contract object: piese auto
DA21755287 SCOALA GIMNAZIALA BRADENI CUI: 17789910 MAG AUTO MOL SRL CUI: 12069013 servicii 34300000-0 15.11.2018 2,790
Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule
DA21510745 COMUNA LASLEA CUI: 4405937 MAG AUTO MOL SRL CUI: 12069013 furnizare 34300000-0 18.10.2018 109
Contract object: claxoane autospeciala stins incendii
DA21362170 SCOALA GIMNAZIALA BRADENI CUI: 17789910 MAG AUTO MOL SRL CUI: 12069013 servicii 34300000-0 02.10.2018 3,277
Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule
DA20674047 SCOALA GIMNAZIALA BUNESTI CUI: 29464963 MAG AUTO MOL SRL CUI: 12069013 servicii 34300000-0 21.06.2018 319
Contract object: piese auto
DA20508583 SCOALA GIMNAZIALA BUNESTI CUI: 29464963 MAG AUTO MOL SRL CUI: 12069013 furnizare 34300000-0 04.06.2018 1,256
Contract object: piese auto
DA20497798 COMUNA LASLEA CUI: 4405937 MAG AUTO MOL SRL CUI: 12069013 furnizare 34300000-0 31.05.2018 1,252
Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule
DA20412883 SCOALA GIMNAZIALA BUNESTI CUI: 29464963 MAG AUTO MOL SRL CUI: 12069013 lucrari 34300000-0 22.05.2018 2,248
Contract object: piese auto

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