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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
DA32844467 CERONAV CUI: 15566688 BOISSIGNY AUTO DISTRIBUTION SRL CUI: 17949108 furnizare 34324000-4 24.03.2023 1,277
Contract object: janta aliaj borbet y cs 7.5x17 5x112 et45 gaura centrala 72,5
DA31797476 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 BOISSIGNY AUTO DISTRIBUTION SRL CUI: 17949108 furnizare 34324000-4 07.11.2022 575
Contract object: janta otel 6.5x16 5x114,3 et50 66 dacia duster
DA30500627 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 BOISSIGNY AUTO DISTRIBUTION SRL CUI: 17949108 furnizare 34324000-4 03.05.2022 2,940
Contract object: janta aliaj oz formula student - ref nr 840268
DA30450916 COMUNA GALESTI CUI: 4323276 BOISSIGNY AUTO DISTRIBUTION SRL CUI: 17949108 furnizare 34324000-4 21.04.2022 362
Contract object: janta otel mw italia 5x15 5x170 et106,5 130
DA30436805 CERONAV CUI: 15566688 BOISSIGNY AUTO DISTRIBUTION SRL CUI: 17949108 furnizare 34324000-4 20.04.2022 2,256
Contract object: jante aliaj audi a4
DA20083984 APA-CANAL ILFOV SA CUI: 25709173 BOISSIGNY AUTO DISTRIBUTION SRL CUI: 17949108 furnizare 34351100-3 17.04.2018 1,182
Contract object: continental 185/65 tr15 tl 88t co eco contact 3
DA20083660 APA-CANAL ILFOV SA CUI: 25709173 BOISSIGNY AUTO DISTRIBUTION SRL CUI: 17949108 furnizare 34351100-3 17.04.2018 2,794
Contract object: cauciuc continental 225/75 r16 tl 121r co vancontact 100

7 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