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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
DA41213453 COMUNA CEFA CUI: 4820275 MASEDI SERV SRL CUI: 14667048 furnizare 34300000-0 18.09.2026 4,959
Contract object: piese de schimb si consumabile pentru autoturismul dacia logan
DA41213520 COMUNA CEFA CUI: 4820275 MASEDI SERV SRL CUI: 14667048 furnizare 34300000-0 18.09.2026 2,752
Contract object: piese de schimb si consumabile opel movalo
DA41213559 COMUNA CEFA CUI: 4820275 MASEDI SERV SRL CUI: 14667048 furnizare 34300000-0 18.09.2026 5,132
Contract object: piese de schimb si consumabile pentru vw transporter
DA38065745 COMUNA CEFA CUI: 4820275 MASEDI SERV SRL CUI: 14667048 furnizare 34300000-0 13.05.2025 8,504
Contract object: piese de schimb si consumabile pentru vw transporter
DA36769474 COMUNA CIUMEGHIU CUI: 4641300 MASEDI SERV SRL CUI: 14667048 furnizare 34300000-0 22.10.2024 17,950
Contract object: piese de schimb si consumabile pentru buldoexcavator new holland
DA36603274 MUNICIPIUL SALONTA CUI: 4593423 MASEDI SERV SRL CUI: 14667048 furnizare 34300000-0 01.10.2024 2,605
Contract object: piese si consumabile tractor utb u683dt
DA36183027 COMUNA CEFA CUI: 4820275 MASEDI SERV SRL CUI: 14667048 furnizare 34300000-0 24.07.2024 2,597
Contract object: piese si consumabile dacia logan
DA36169051 COMUNA CEFA CUI: 4820275 MASEDI SERV SRL CUI: 14667048 furnizare 34300000-0 23.07.2024 6,958
Contract object: piese si consumabile opel m
DA36151361 COMUNA CEFA CUI: 4820275 MASEDI SERV SRL CUI: 14667048 furnizare 34300000-0 18.07.2024 9,529
Contract object: piese si consumabile volkswagen transporter
DA34373034 MUNICIPIUL SALONTA CUI: 4593423 MASEDI SERV SRL CUI: 14667048 furnizare 34300000-0 27.10.2023 6,336
Contract object: piese si consumabile tractor utb u683dt
DA34363025 COMUNA CIUMEGHIU CUI: 4641300 MASEDI SERV SRL CUI: 14667048 furnizare 34300000-0 26.10.2023 16,807
Contract object: piese si consumabile tractor belarus 800-820
DA34094902 COMUNA CEFA CUI: 4820275 MASEDI SERV SRL CUI: 14667048 furnizare 34300000-0 27.09.2023 6,815
Contract object: piese si consumabile dacia logan
DA33478252 COMUNA CEFA CUI: 4820275 MASEDI SERV SRL CUI: 14667048 servicii 34300000-0 19.06.2023 11,462
Contract object: piese de schimb si consumabile vw transporter
DA33046561 COMUNA CIUMEGHIU CUI: 4641300 MASEDI SERV SRL CUI: 14667048 furnizare 34300000-0 21.04.2023 21,151
Contract object: piese de schimb si consumabile buldo excavator new holland
DA32859483 COMUNA CEFA CUI: 4820275 MASEDI SERV SRL CUI: 14667048 furnizare 34300000-0 22.03.2023 6,995
Contract object: piese de schimb si consumabile skoda fabia
DA32219366 COMUNA CEFA CUI: 4820275 MASEDI SERV SRL CUI: 14667048 furnizare 34300000-0 16.12.2022 7,563
Contract object: piese de schimb si consumabile vw transporter
DA31964561 COMUNA CIUMEGHIU CUI: 4641300 MASEDI SERV SRL CUI: 14667048 furnizare 34300000-0 24.11.2022 5,597
Contract object: piese de schimb si consumabile buldoexcavator new holland
DA31950735 COMUNA CIUMEGHIU CUI: 4641300 MASEDI SERV SRL CUI: 14667048 furnizare 34300000-0 22.11.2022 8,325
Contract object: piese de schimb si consumabile tractor belarus
DA31454815 COMUNA CEFA CUI: 4820275 MASEDI SERV SRL CUI: 14667048 furnizare 34300000-0 22.09.2022 6,807
Contract object: piese de schimb si consumabile vollkswagen transporter
DA31015771 COMUNA CEFA CUI: 4820275 MASEDI SERV SRL CUI: 14667048 servicii 34300000-0 14.07.2022 4,849
Contract object: piese de schimb si consumabile dacia logan
DA30667148 COMUNA CIUMEGHIU CUI: 4641300 MASEDI SERV SRL CUI: 14667048 furnizare 34300000-0 24.05.2022 3,866
Contract object: piese de schimb si consumabile dacia duster
DA30611399 COMUNA CIUMEGHIU CUI: 4641300 MASEDI SERV SRL CUI: 14667048 servicii 34300000-0 18.05.2022 9,580
Contract object: piese de schimb si consumabile hyundai tucson
DA29396000 COMUNA CIUMEGHIU CUI: 4641300 MASEDI SERV SRL CUI: 14667048 servicii 34300000-0 26.11.2021 8,773
Contract object: piese de schimb si consumabile hyundai tucson
DA29377608 COMUNA CIUMEGHIU CUI: 4641300 MASEDI SERV SRL CUI: 14667048 servicii 34300000-0 25.11.2021 2,807
Contract object: piese de schimb si consumabile dacia logan
DA29375341 COMUNA CIUMEGHIU CUI: 4641300 MASEDI SERV SRL CUI: 14667048 servicii 34300000-0 24.11.2021 3,303
Contract object: piese de schimb si consumabile dacia duster

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