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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
DA22077222 COMUNA SIEU CUI: 4426956 TYRES CENTRUM SRL CUI: 17977027 furnizare 34350000-5 14.12.2018 370
Contract object: anvelope 215/65 r16
DA21822386 INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 TYRES CENTRUM SRL CUI: 17977027 furnizare 34300000-0 22.11.2018 257
Contract object: solutie parbriz iarna
DA21822641 INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 TYRES CENTRUM SRL CUI: 17977027 furnizare 34300000-0 22.11.2018 143
Contract object: compresor aer auto
DA21734611 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 TYRES CENTRUM SRL CUI: 17977027 servicii 50116500-6 13.11.2018 84
Contract object: schimb anvelope vara - iarna + echilibrare, autoturism toyota b-132-wan
DA21557299 INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 TYRES CENTRUM SRL CUI: 17977027 furnizare 34300000-0 24.10.2018 202
Contract object: piese auto
DA21155742 COMUNA SIEU CUI: 4426956 TYRES CENTRUM SRL CUI: 17977027 furnizare 34300000-0 06.09.2018 2,059
Contract object: piese si accesorii auto opel movano
DA20720361 LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 TYRES CENTRUM SRL CUI: 17977027 furnizare 34300000-0 27.06.2018 188
Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2)
DA20707500 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 TYRES CENTRUM SRL CUI: 17977027 servicii 34300000-0 26.06.2018 244
Contract object: piese auto, prestari servicii vulcanizare
DA20533541 LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 TYRES CENTRUM SRL CUI: 17977027 furnizare 34300000-0 06.06.2018 180
Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2)
DA20170398 COMUNA SIEU CUI: 4426956 TYRES CENTRUM SRL CUI: 17977027 servicii 50116500-6 26.04.2018 84
Contract object: prestari servicii vulcanizare
DA20170350 COMUNA SIEU CUI: 4426956 TYRES CENTRUM SRL CUI: 17977027 furnizare 34300000-0 26.04.2018 479
Contract object: piese si accesorii auto opel movano
DA20174526 INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 TYRES CENTRUM SRL CUI: 17977027 servicii 45331220-4 26.04.2018 175
Contract object: incarcare cu freon instalatie clima auto
DA20094400 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 TYRES CENTRUM SRL CUI: 17977027 servicii 50116500-6 18.04.2018 84
Contract object: schimb anvelope iarna - vara (demontaj si montaj, manopera inclusa), at bistrita b-132-wan
DA20080196 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL JUDETULUI BISTRITA-NASAUD CUI: 17562933 TYRES CENTRUM SRL CUI: 17977027 lucrari 50116500-6 18.04.2018 84
Contract object: servicii de reparare a pneurilor ,inclusiv montare si echilibrare(rev.2)
DA20079910 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL JUDETULUI BISTRITA-NASAUD CUI: 17562933 TYRES CENTRUM SRL CUI: 17977027 lucrari 45331220-4 18.04.2018 168
Contract object: lucrari de instalare echipament de aer conditionat
DA20076269 LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 TYRES CENTRUM SRL CUI: 17977027 furnizare 34300000-0 17.04.2018 906
Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2)
DA20076494 LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 TYRES CENTRUM SRL CUI: 17977027 furnizare 34350000-5 17.04.2018 269
Contract object: pneuri pentru sarcina mica si mare (rev.2

17 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