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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
DA40445352 MUNICIPIUL CAMPIA TURZII CUI: 4354566 PRODIM 2004 SRL CUI: 16141499 servicii 50112300-6 21.05.2026 8,400
Contract object: servicii de spalare a autovehiculelor aflate in dotarea primariei municipiului campia turzii
DA40445438 MUNICIPIUL CAMPIA TURZII CUI: 4354566 PRODIM 2004 SRL CUI: 16141499 servicii 50116500-6 21.05.2026 5,600
Contract object: servicii vulcanizare auto pentru autovehiculele din dotarea primariei municipiului campia turzii
DA38267994 MUNICIPIUL CAMPIA TURZII CUI: 4354566 PRODIM 2004 SRL CUI: 16141499 furnizare 50116500-6 04.06.2025 1,345
Contract object: anvelope de vara 215/65/16- cj25gul
DA38224284 COMUNA FRATA CUI: 4546944 PRODIM 2004 SRL CUI: 16141499 servicii 50116500-6 29.05.2025 555
Contract object: anvelope 205/55/16
DA37956762 MUNICIPIUL CAMPIA TURZII CUI: 4354566 PRODIM 2004 SRL CUI: 16141499 servicii 50112300-6 24.04.2025 9,600
Contract object: servicii de spalare a autovehiculelor aflate in dotarea primariei municipiului campia turzii
DA37956814 MUNICIPIUL CAMPIA TURZII CUI: 4354566 PRODIM 2004 SRL CUI: 16141499 servicii 50116500-6 24.04.2025 6,400
Contract object: servicii vulcanizare auto pentru autovehiculele din dotarea primariei municipiului campia turzii
DA37077620 COMUNA FRATA CUI: 4546944 PRODIM 2004 SRL CUI: 16141499 servicii 50116500-6 03.12.2024 1,731
Contract object: anvelope
DA36907438 MUNICIPIUL CAMPIA TURZII CUI: 4354566 PRODIM 2004 SRL CUI: 16141499 furnizare 50116500-6 12.11.2024 2,521
Contract object: anvelope 225/50/17 runonflat iarna
DA36776351 MUNICIPIUL CAMPIA TURZII CUI: 4354566 PRODIM 2004 SRL CUI: 16141499 furnizare 34351100-3 23.10.2024 941
Contract object: anvelope 215/65/16 iarna
DA36590858 MUNICIPIUL CAMPIA TURZII CUI: 4354566 PRODIM 2004 SRL CUI: 16141499 furnizare 50116500-6 26.09.2024 1,345
Contract object: achizitionare si montare anvelope 215/65/16 ms pt cj20plc
DA36487357 SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 PRODIM 2004 SRL CUI: 16141499 furnizare 50116500-6 11.09.2024 2,219
Contract object: anvelope 195/7/16c
DA36352441 MUNICIPIUL CAMPIA TURZII CUI: 4354566 PRODIM 2004 SRL CUI: 16141499 furnizare 34351100-3 26.08.2024 319
Contract object: achizitionare si montare anvelope 185/65/15 ms pentru cj14pct
DA35099756 MUNICIPIUL CAMPIA TURZII CUI: 4354566 PRODIM 2004 SRL CUI: 16141499 furnizare 50116500-6 22.02.2024 2,151
Contract object: anvelope all season 215/65/16c
DA35064479 MUNICIPIUL CAMPIA TURZII CUI: 4354566 PRODIM 2004 SRL CUI: 16141499 furnizare 50116500-6 19.02.2024 2,891
Contract object: anvelope 225/50/17
DA34640989 COMUNA VIISOARA CUI: 4426280 PRODIM 2004 SRL CUI: 16141499 furnizare 50116500-6 07.12.2023 1,681
Contract object: anvelope 215/60/17
DA34321349 COMUNA VIISOARA CUI: 4426280 PRODIM 2004 SRL CUI: 16141499 furnizare 50116500-6 27.10.2023 756
Contract object: anvelope 235/60/16
DA34205645 MUNICIPIUL CAMPIA TURZII CUI: 4354566 PRODIM 2004 SRL CUI: 16141499 furnizare 50116500-6 10.10.2023 2,017
Contract object: anvelope iarna 225/65/16c pentru microbuzul scolar cj-99-mct
DA33768142 MUNICIPIUL CAMPIA TURZII CUI: 4354566 PRODIM 2004 SRL CUI: 16141499 furnizare 50116500-6 03.08.2023 740
Contract object: achizitionare si montare anvelope 215/65/16 ms- pentru dacia duster cj-20-plc
DA33698308 COMUNA FRATA CUI: 4546944 PRODIM 2004 SRL CUI: 16141499 furnizare 50116500-6 21.07.2023 740
Contract object: anvelope 215/65/16
DA33341948 COMUNA FRATA CUI: 4546944 PRODIM 2004 SRL CUI: 16141499 servicii 50116500-6 25.05.2023 2,017
Contract object: anvelope 225/65/16c
DA33341961 COMUNA FRATA CUI: 4546944 PRODIM 2004 SRL CUI: 16141499 servicii 50116500-6 25.05.2023 555
Contract object: anvelope 205/55/16
DA33004892 MUNICIPIUL CAMPIA TURZII CUI: 4354566 PRODIM 2004 SRL CUI: 16141499 servicii 50116500-6 10.04.2023 3,600
Contract object: servicii vulcanizare auto schimb anvelope-primaria campia turzii
DA33002841 MUNICIPIUL CAMPIA TURZII CUI: 4354566 PRODIM 2004 SRL CUI: 16141499 servicii 50112300-6 10.04.2023 6,400
Contract object: servicii de spalarea autovehiculelor primaria campia turzii
DA32935492 MUNICIPIUL CAMPIA TURZII CUI: 4354566 PRODIM 2004 SRL CUI: 16141499 furnizare 50116500-6 31.03.2023 1,613
Contract object: anvelope de vara 225/50/17-
DA32468900 COMUNA FRATA CUI: 4546944 PRODIM 2004 SRL CUI: 16141499 servicii 50116500-6 31.01.2023 1,513
Contract object: anvelope 185/75/16c

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