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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
DA35327527 COMUNA STEFAN CEL MARE CUI: 2612979 HERRENE ELAS SRL CUI: 17816306 furnizare 34631400-3 22.03.2024 882
Contract object: achizitie anvelope de vara pentru microbuz scolar nt 06 sib
DA35248924 COMUNA STEFAN CEL MARE CUI: 2612979 HERRENE ELAS SRL CUI: 17816306 furnizare 34631400-3 13.03.2024 756
Contract object: achizitie anvelope de vara
DA35146675 COMUNA STEFAN CEL MARE CUI: 2612979 HERRENE ELAS SRL CUI: 17816306 furnizare 34631400-3 05.03.2024 613
Contract object: anvelopa all season leao
DA33453207 COMUNA STEFAN CEL MARE CUI: 2612979 HERRENE ELAS SRL CUI: 17816306 furnizare 34631400-3 14.06.2023 1,840
Contract object: anvelopa all season leao nt 71 cls
DA32189511 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 HERRENE ELAS SRL CUI: 17816306 servicii 50112000-3 19.12.2022 597
Contract object: reparatie nt-12-rmf
DA32046170 COMUNA STEFAN CEL MARE CUI: 2612979 HERRENE ELAS SRL CUI: 17816306 furnizare 09211100-2 05.12.2022 2,755
Contract object: pachet mententanta buldoexcavator jcb
DA29611990 COMUNA STEFAN CEL MARE CUI: 2612979 HERRENE ELAS SRL CUI: 17816306 furnizare 34631400-3 17.12.2021 4,840
Contract object: anvelopa matador 285/70/19.5
DA29612088 COMUNA STEFAN CEL MARE CUI: 2612979 HERRENE ELAS SRL CUI: 17816306 furnizare 09211100-2 17.12.2021 97
Contract object: ulei motor mobil ms2000 10w40
DA29612191 COMUNA STEFAN CEL MARE CUI: 2612979 HERRENE ELAS SRL CUI: 17816306 furnizare 24951311-8 17.12.2021 30
Contract object: antigel rosu g12
DA24440666 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 HERRENE ELAS SRL CUI: 17816306 furnizare 44540000-7 21.11.2019 387
Contract object: set lanturi iarna
DA24227959 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 HERRENE ELAS SRL CUI: 17816306 furnizare 34320000-6 29.10.2019 1,996
Contract object: janta otel vw transporter 17 inchi
DA23413391 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 HERRENE ELAS SRL CUI: 17816306 furnizare 34320000-6 04.07.2019 814
Contract object: janta otel mercedes vito 16 inchi
DA23413362 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 HERRENE ELAS SRL CUI: 17816306 furnizare 34320000-6 04.07.2019 1,197
Contract object: janta otel vw transporter 16 inchi
DA23413332 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 HERRENE ELAS SRL CUI: 17816306 furnizare 34320000-6 04.07.2019 1,996
Contract object: janta otel vw transporter 17 inchi
DA23361536 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 HERRENE ELAS SRL CUI: 17816306 furnizare 34320000-6 25.06.2019 59
Contract object: placute frana
DA23361622 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 HERRENE ELAS SRL CUI: 17816306 furnizare 34320000-6 25.06.2019 242
Contract object: bloc lumini dacia logan
DA22919440 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 HERRENE ELAS SRL CUI: 17816306 furnizare 34320000-6 25.04.2019 7,781
Contract object: pachet piese si accesorii auto 1
DA22919461 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 HERRENE ELAS SRL CUI: 17816306 furnizare 34320000-6 25.04.2019 4,639
Contract object: pachet piese si accesorii auto 2
DA22919485 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 HERRENE ELAS SRL CUI: 17816306 furnizare 34320000-6 25.04.2019 1,755
Contract object: pachet piese si accesorii auto 3
DA22919509 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 HERRENE ELAS SRL CUI: 17816306 furnizare 34320000-6 25.04.2019 6,613
Contract object: pachet piese si accesorii auto 4
DA22894942 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 HERRENE ELAS SRL CUI: 17816306 furnizare 34300000-0 23.04.2019 2,922
Contract object: piese auto
DA22507002 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 HERRENE ELAS SRL CUI: 17816306 furnizare 34320000-6 04.03.2019 812
Contract object: janta otel citroen jumper
DA22460933 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 HERRENE ELAS SRL CUI: 17816306 furnizare 34320000-6 25.02.2019 814
Contract object: janta otel mercedes vito
DA22460913 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 HERRENE ELAS SRL CUI: 17816306 furnizare 34300000-0 25.02.2019 1,996
Contract object: janta otel 17
DA22255527 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 HERRENE ELAS SRL CUI: 17816306 furnizare 34300000-0 22.01.2019 1,996
Contract object: janta otel 17

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