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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
DA40618196 ORAS ABRUD CUI: 4905592 MARC AUTOPREST SRL CUI: 17896011 servicii 50100000-6 12.06.2026 11,000
Contract object: servicii de reparatii si mentenanta auto
DA38512325 ORAS ABRUD CUI: 4905592 MARC AUTOPREST SRL CUI: 17896011 servicii 50100000-6 15.07.2025 8,000
Contract object: servicii de reparatiii si mentenanta auto
DA36817122 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 MARC AUTOPREST SRL CUI: 17896011 furnizare 50000000-5 30.10.2024 3,500
Contract object: tinichigerie
DA36105837 COMUNA CIURULEASA CUI: 4562311 MARC AUTOPREST SRL CUI: 17896011 servicii 50100000-6 10.07.2024 1,500
Contract object: servicii reparatii si intretinere auto
DA36073763 SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 MARC AUTOPREST SRL CUI: 17896011 servicii 50100000-6 04.07.2024 200
Contract object: servicii reparatie microbuz
DA35829725 ORAS ABRUD CUI: 4905592 MARC AUTOPREST SRL CUI: 17896011 servicii 50100000-6 29.05.2024 10,000
Contract object: servicii de reparatii si mentenanta auto
DA32925745 COMUNA CIURULEASA CUI: 4562311 MARC AUTOPREST SRL CUI: 17896011 servicii 50100000-6 30.03.2023 15,000
Contract object: prestari servicii auto
DA32554074 ORAS ABRUD CUI: 4905592 MARC AUTOPREST SRL CUI: 17896011 servicii 50100000-6 16.02.2023 4,000
Contract object: servicii de reparatii si mentenanta auto
DA32304861 ORAS ABRUD CUI: 4905592 MARC AUTOPREST SRL CUI: 17896011 servicii 50100000-6 28.12.2022 1,200
Contract object: servici manopera auto
DA30731417 ORAS ABRUD CUI: 4905592 MARC AUTOPREST SRL CUI: 17896011 servicii 50100000-6 31.05.2022 840
Contract object: servicii de reaparatii
DA27720695 COMUNA CIURULEASA CUI: 4562311 MARC AUTOPREST SRL CUI: 17896011 servicii 50100000-6 06.04.2021 2,100
Contract object: servicii de reparatie si intretinere a vehiculelor
DA20772606 COMUNA CIURULEASA CUI: 4562311 MARC AUTOPREST SRL CUI: 17896011 furnizare 50100000-6 04.07.2018 3,920
Contract object: servicii de reparatie si intretinere auto

12 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