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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
DA36268081 COLEGIUL NATIONAL TEODOR NES CUI: 5142049 VEST AUTO 2000 SRL CUI: 12925752 servicii 50100000-6 08.08.2024 692
Contract object: reparatie dacia logan bh01ais
DA34754313 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 VEST AUTO 2000 SRL CUI: 12925752 servicii 71631200-2 21.12.2023 168
Contract object: itp bh 21 uam
DA34622487 COLEGIUL NATIONAL TEODOR NES CUI: 5142049 VEST AUTO 2000 SRL CUI: 12925752 servicii 50100000-6 05.12.2023 4,245
Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe
DA32192516 COLEGIUL NATIONAL TEODOR NES CUI: 5142049 VEST AUTO 2000 SRL CUI: 12925752 servicii 50100000-6 16.12.2022 626
Contract object: pachet reparatie dacia logan bh01ais
DA31703584 LICEUL TEORETIC ARANY JANOS CUI: 28948493 VEST AUTO 2000 SRL CUI: 12925752 servicii 50100000-6 24.10.2022 2,120
Contract object: pachet reparatie dacia logan bh01gaj
DA31030777 SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 VEST AUTO 2000 SRL CUI: 12925752 servicii 50100000-6 19.07.2022 670
Contract object: pachet reparatie ford transit bh01sai
DA30349331 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 VEST AUTO 2000 SRL CUI: 12925752 furnizare 50100000-6 11.04.2022 908
Contract object: pachet reparatie dacia logan bh91lth
DA30204614 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 VEST AUTO 2000 SRL CUI: 12925752 servicii 50100000-6 24.03.2022 5,092
Contract object: servicii de reparare ciapad cighid
DA30218947 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 VEST AUTO 2000 SRL CUI: 12925752 servicii 50100000-6 24.03.2022 542
Contract object: servicii de reparare bh 10 rtz
DA29646773 COLEGIUL NATIONAL TEODOR NES CUI: 5142049 VEST AUTO 2000 SRL CUI: 12925752 furnizare 50100000-6 21.12.2021 272
Contract object: pachet itp dacia logan
DA29058949 COLEGIUL NATIONAL TEODOR NES CUI: 5142049 VEST AUTO 2000 SRL CUI: 12925752 servicii 50100000-6 22.10.2021 272
Contract object: pachet reparatie dacia logan
DA27964314 COLEGIUL NATIONAL TEODOR NES CUI: 5142049 VEST AUTO 2000 SRL CUI: 12925752 servicii 50100000-6 13.05.2021 2,137
Contract object: pachet reparatie dacia logan
DA27434961 SPITALUL MUNICIPAL SALONTA CUI: 4287947 VEST AUTO 2000 SRL CUI: 12925752 furnizare 50112000-3 23.02.2021 1,811
Contract object: pachet reparatie. daewoo cielo bh21dsp
DA27204535 COLEGIUL NATIONAL TEODOR NES CUI: 5142049 VEST AUTO 2000 SRL CUI: 12925752 servicii 71631200-2 06.01.2021 134
Contract object: servicii de inspectie tehnica a automobilelor
DA26881173 SPITALUL MUNICIPAL SALONTA CUI: 4287947 VEST AUTO 2000 SRL CUI: 12925752 servicii 50112000-3 23.11.2020 2,085
Contract object: pachet reparatie. daewoo cielo bh21dsp
DA26881246 SPITALUL MUNICIPAL SALONTA CUI: 4287947 VEST AUTO 2000 SRL CUI: 12925752 servicii 71631200-2 23.11.2020 134
Contract object: itp
DA26243238 SPITALUL MUNICIPAL SALONTA CUI: 4287947 VEST AUTO 2000 SRL CUI: 12925752 furnizare 50112000-3 02.09.2020 1,945
Contract object: pachet reparatie. daewoo cielo bh21dsp
DA26142703 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 VEST AUTO 2000 SRL CUI: 12925752 furnizare 50112000-3 14.08.2020 3,799
Contract object: pachet reparatie bh91lth
DA25594709 SPITALUL MUNICIPAL SALONTA CUI: 4287947 VEST AUTO 2000 SRL CUI: 12925752 furnizare 50112000-3 12.05.2020 1,179
Contract object: pachet reparatie. daewoo cielo
DA24891069 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 VEST AUTO 2000 SRL CUI: 12925752 furnizare 71631200-2 22.01.2020 101
Contract object: inspectie tehnica periodica
DA24821130 COLEGIUL NATIONAL TEODOR NES CUI: 5142049 VEST AUTO 2000 SRL CUI: 12925752 servicii 71631200-2 09.01.2020 176
Contract object: inspectie tehnica periodica
DA24431472 SPITALUL MUNICIPAL SALONTA CUI: 4287947 VEST AUTO 2000 SRL CUI: 12925752 servicii 50112000-3 20.11.2019 1,880
Contract object: pachet reparatie. daewoo cielo
DA24431575 SPITALUL MUNICIPAL SALONTA CUI: 4287947 VEST AUTO 2000 SRL CUI: 12925752 servicii 71631200-2 20.11.2019 101
Contract object: inspectie tehnica periodica
DA24351643 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 VEST AUTO 2000 SRL CUI: 12925752 servicii 71631200-2 12.11.2019 126
Contract object: itp bh-21-uam
DA24235628 COLEGIUL NATIONAL TEODOR NES CUI: 5142049 VEST AUTO 2000 SRL CUI: 12925752 furnizare 50112200-5 29.10.2019 384
Contract object: acumulator ais

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