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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
DA35289282 SERVICIUL DE AMBULANTA CUI: 7604489 DON 20 SRL CUI: 16189934 furnizare 31000000-6 19.03.2024 2,517
Contract object: edt-cm700m monitor cu ecran digital tft 7 pentru dube si camioane
DA34019023 JUDETUL SUCEAVA CUI: 4244512 DON 20 SRL CUI: 16189934 furnizare 31000000-6 15.09.2023 2,730
Contract object: furnizare alarma auto cu montaj inclus
DA33708662 MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 DON 20 SRL CUI: 16189934 furnizare 31000000-6 25.07.2023 2,520
Contract object: sistem de navigatie dacia octacore 4gb ram ecran 2k + montaj
DA32551928 JUDETUL SUCEAVA CUI: 4244512 DON 20 SRL CUI: 16189934 servicii 50112100-4 10.02.2023 798
Contract object: servicii de reparare sistem audio autoturism sv 10 wps
DA32273660 JUDETUL SUCEAVA CUI: 4244512 DON 20 SRL CUI: 16189934 servicii 50110000-9 21.12.2022 672
Contract object: servicii de reparare autoturism sv 10 wps
DA32093437 JUDETUL SUCEAVA CUI: 4244512 DON 20 SRL CUI: 16189934 servicii 50110000-9 08.12.2022 2,395
Contract object: servicii de reparare autoturism bmw x5 sv 10 wps
DA31968808 MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 DON 20 SRL CUI: 16189934 furnizare 31000000-6 23.11.2022 1,764
Contract object: navigatie dedicata dacia dupa 2012 c-dacia octa core cu android radio bluetooth internet gps wifi 4+
DA31186705 SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 DON 20 SRL CUI: 16189934 servicii 50112100-4 17.08.2022 900
Contract object: servicii de reparare a automobilelor
DA30665147 TEATRUL DE PAPUSI PUCK CUI: 4547184 DON 20 SRL CUI: 16189934 furnizare 50112000-3 23.05.2022 3,997
Contract object: alarma auto
DA28159944 JUDETUL SUCEAVA CUI: 4244512 DON 20 SRL CUI: 16189934 servicii 50110000-9 09.06.2021 2,670
Contract object: servicii de reparare si intretinere auto dacia logan
DA26918311 COMUNA CERNICA CUI: 4420740 DON 20 SRL CUI: 16189934 furnizare 31000000-6 26.11.2020 672
Contract object: furnizare monitor pentru autogunoiera
DA25682218 MAI CASA DE PENSII SECTORIALA CUI: 4420490 DON 20 SRL CUI: 16189934 furnizare 18143000-3 25.05.2020 1,775
Contract object: masti civile de unica folosinta 500buc
DA25654036 COMUNA TURENI CUI: 4378840 DON 20 SRL CUI: 16189934 servicii 50112100-4 20.05.2020 690
Contract object: reparatii frana cj11sct
DA25654095 COMUNA TURENI CUI: 4378840 DON 20 SRL CUI: 16189934 servicii 50112100-4 20.05.2020 924
Contract object: plcute frana/discuri frana/inlocuire placute cj11sct
DA25654129 COMUNA TURENI CUI: 4378840 DON 20 SRL CUI: 16189934 servicii 50112100-4 20.05.2020 773
Contract object: piese directie si manopera vw crafter cj11sct
DA24669653 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 DON 20 SRL CUI: 16189934 furnizare 31000000-6 11.12.2019 1,344
Contract object: kit pornire motor
DA24669723 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 DON 20 SRL CUI: 16189934 furnizare 31000000-6 11.12.2019 2,017
Contract object: pandora smart pro
DA24616198 COMUNA ANINOASA CUI: 4280108 DON 20 SRL CUI: 16189934 furnizare 31000000-6 06.12.2019 2,017
Contract object: edotec edt-g003 navigatie dedicata cu android ford focus/mondeo/c-max
DA24598910 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 DON 20 SRL CUI: 16189934 furnizare 31000000-6 05.12.2019 2,521
Contract object: monitor auto de plafon cu usb player
DA24568960 COMUNA TURENI CUI: 4378840 DON 20 SRL CUI: 16189934 servicii 50112100-4 03.12.2019 899
Contract object: revizie ulei si filtre+rulment roata dacia duster cj 12 tur
DA24447149 COMUNA TURENI CUI: 4378840 DON 20 SRL CUI: 16189934 servicii 50112100-4 21.11.2019 1,261
Contract object: revizie ulei, filtre si inlocuire placute frana cj29tur
DA24447337 COMUNA TURENI CUI: 4378840 DON 20 SRL CUI: 16189934 servicii 50112100-4 21.11.2019 3,530
Contract object: revizie, saboti frana, amortizoare/flanse cj11sct
DA23668430 PENITENCIARUL BAIA MARE CUI: 4006707 DON 20 SRL CUI: 16189934 furnizare 31000000-6 13.08.2019 215
Contract object: monitor de 7 inch
DA22933871 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 DON 20 SRL CUI: 16189934 furnizare 31000000-6 03.05.2019 1,428
Contract object: monitor auto de plafon cu usb player
DA22702430 COMUNA TURENI CUI: 4378840 DON 20 SRL CUI: 16189934 servicii 50112100-4 28.03.2019 1,151
Contract object: revizie ulei si filtre

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