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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40996242 COMUNA HOMOCEA CUI: 4350688 BAVICAUTO SRL CUI: 14806570 servicii 63710000-9 14.08.2026 1,653
servicii transport
DA40309736 SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 BAVICAUTO SRL CUI: 14806570 servicii 50112200-5 05.05.2026 645
50112200-5 servicii de intretinere a automobilelor
DA39013562 COMUNA DEALU MORII CUI: 4352913 BAVICAUTO SRL CUI: 14806570 servicii 50112200-5 06.10.2025 2,033
servicii intretinere
DA39013579 COMUNA DEALU MORII CUI: 4352913 BAVICAUTO SRL CUI: 14806570 servicii 50112200-5 06.10.2025 1,765
servicii intretinere
DA39013612 COMUNA DEALU MORII CUI: 4352913 BAVICAUTO SRL CUI: 14806570 servicii 50112200-5 06.10.2025 3,837
servicii intretinere
DA37939473 COMUNA BERESTI BISTRITA CUI: 4455560 BAVICAUTO SRL CUI: 14806570 servicii 60100000-9 17.04.2025 1,500
transport
DA37908242 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 BAVICAUTO SRL CUI: 14806570 servicii 50112200-5 14.04.2025 460
reparatie citroen jumper
DA37904119 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 BAVICAUTO SRL CUI: 14806570 servicii 50112200-5 14.04.2025 13,463
reparatie citroen jumper
DA37882629 SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 BAVICAUTO SRL CUI: 14806570 lucrari 50112200-5 14.04.2025 5,299
reparatie microbuz scolar fiat
DA37761120 COMUNA BERESTI BISTRITA CUI: 4455560 BAVICAUTO SRL CUI: 14806570 servicii 60100000-9 27.03.2025 1,500
transport rutier
DA37560404 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 BAVICAUTO SRL CUI: 14806570 servicii 50112200-5 27.02.2025 3,160
reparatie citroen jumper
DA37310493 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 BAVICAUTO SRL CUI: 14806570 servicii 50112200-5 16.01.2025 3,353
revizie anuala citroen jumper
DA37203381 COMUNA DEALU MORII CUI: 4352913 BAVICAUTO SRL CUI: 14806570 servicii 50112200-5 17.12.2024 1,200
servicii intretinere
DA36576202 SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 BAVICAUTO SRL CUI: 14806570 servicii 50112200-5 25.09.2024 17,986
achizitie servicii intretinere auto 25.09.20242024
DA36576246 SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 BAVICAUTO SRL CUI: 14806570 servicii 50112200-5 25.09.2024 4,572
achizitie reparatii auto bc05sgs 25.09.2024
DA36556867 COMUNA DEALU MORII CUI: 4352913 BAVICAUTO SRL CUI: 14806570 servicii 50112200-5 23.09.2024 6,077
servicii intretinere
DA36547090 COMUNA CORBITA CUI: 4298121 BAVICAUTO SRL CUI: 14806570 servicii 50112200-5 19.09.2024 23,748
servicii intretinere
DA36170746 SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 BAVICAUTO SRL CUI: 14806570 servicii 50112200-5 23.07.2024 1,050
itp, verificare, verificare tahograf
DA36093048 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 BAVICAUTO SRL CUI: 14806570 servicii 50112200-5 09.07.2024 210
servicii intretinere itp
DA36093581 COMUNA DEALU MORII CUI: 4352913 BAVICAUTO SRL CUI: 14806570 lucrari 50112200-5 08.07.2024 13,139
50112200-5 servicii de intretinere a automobilelor (rev.2)
DA36076393 COMUNA SASCUT CUI: 4353161 BAVICAUTO SRL CUI: 14806570 servicii 50112200-5 04.07.2024 8,324
servicii intretinere
DA36063841 SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 BAVICAUTO SRL CUI: 14806570 servicii 50112200-5 03.07.2024 17,643
achizitie servicii reparatii microbuze 03.07.2024
DA34688950 SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 BAVICAUTO SRL CUI: 14806570 servicii 50112200-5 13.12.2023 4,469
achizitie servicii reparatii microbuze 13.12.2023
DA34693022 SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 BAVICAUTO SRL CUI: 14806570 servicii 50112200-5 13.12.2023 1,613
anvelope auto microbuz scolar
DA34304305 SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 BAVICAUTO SRL CUI: 14806570 servicii 50112200-5 24.10.2023 5,027
achizitie reparatii auto bc05sgs 23.10.2023

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