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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
DA31146350 UNITATEA MILITARA 01357 CUI: 4265884 AUTO SIM DISTRIBUTION SRL CUI: 18432648 furnizare 34913000-0 10.08.2022 1,180
Contract object: piese dacia
DA30281297 UNITATEA MILITARA 01357 CUI: 4265884 AUTO SIM DISTRIBUTION SRL CUI: 18432648 furnizare 34913000-0 01.04.2022 1,100
Contract object: becuri,sigurante auto
DA30281309 UNITATEA MILITARA 01357 CUI: 4265884 AUTO SIM DISTRIBUTION SRL CUI: 18432648 furnizare 34913000-0 01.04.2022 350
Contract object: ulei h32 20 l
DA29995822 UNITATEA MILITARA 01764 CUI: 27124086 AUTO SIM DISTRIBUTION SRL CUI: 18432648 furnizare 34913000-0 22.02.2022 385
Contract object: curea transmisie duster
DA29994899 UNITATEA MILITARA 01764 CUI: 27124086 AUTO SIM DISTRIBUTION SRL CUI: 18432648 furnizare 34913000-0 22.02.2022 2,241
Contract object: pompa apa logan/sonda lambda logan dupa/sonda lambda logan inainte/kit distributie logan/bloc lumini
DA29362166 UNITATEA MILITARA 01357 CUI: 4265884 AUTO SIM DISTRIBUTION SRL CUI: 18432648 furnizare 34913000-0 25.11.2021 2,304
Contract object: rulmenti
DA29249984 UNITATEA MILITARA 01764 CUI: 27124086 AUTO SIM DISTRIBUTION SRL CUI: 18432648 furnizare 34913000-0 12.11.2021 620
Contract object: acumulator 60 ah start stop
DA28692201 UNITATEA MILITARA 01764 CUI: 27124086 AUTO SIM DISTRIBUTION SRL CUI: 18432648 furnizare 34913000-0 06.09.2021 39
Contract object: filtru ulei duster
DA28692236 UNITATEA MILITARA 01764 CUI: 27124086 AUTO SIM DISTRIBUTION SRL CUI: 18432648 furnizare 34913000-0 06.09.2021 49
Contract object: filtru aer duster
DA28692269 UNITATEA MILITARA 01764 CUI: 27124086 AUTO SIM DISTRIBUTION SRL CUI: 18432648 furnizare 34913000-0 06.09.2021 45
Contract object: filtru polen duster
DA28448129 UNITATEA MILITARA 01764 CUI: 27124086 AUTO SIM DISTRIBUTION SRL CUI: 18432648 furnizare 34913000-0 23.07.2021 422
Contract object: filtru polen duster,filtru aer duster,filtru ulei duster,placute frana duster
DA28298633 UNITATEA MILITARA 01357 CUI: 4265884 AUTO SIM DISTRIBUTION SRL CUI: 18432648 furnizare 34913000-0 01.07.2021 2,330
Contract object: radiator apa u650
DA27939404 UNITATEA MILITARA 01764 CUI: 27124086 AUTO SIM DISTRIBUTION SRL CUI: 18432648 furnizare 34913000-0 11.05.2021 200
Contract object: bec h1
DA27939451 UNITATEA MILITARA 01764 CUI: 27124086 AUTO SIM DISTRIBUTION SRL CUI: 18432648 furnizare 34913000-0 11.05.2021 50
Contract object: bec pozitie spate
DA27939521 UNITATEA MILITARA 01764 CUI: 27124086 AUTO SIM DISTRIBUTION SRL CUI: 18432648 furnizare 34913000-0 11.05.2021 50
Contract object: bec pozitie
DA27939557 UNITATEA MILITARA 01764 CUI: 27124086 AUTO SIM DISTRIBUTION SRL CUI: 18432648 furnizare 34913000-0 11.05.2021 300
Contract object: bec h7
DA27939735 UNITATEA MILITARA 01764 CUI: 27124086 AUTO SIM DISTRIBUTION SRL CUI: 18432648 furnizare 34913000-0 11.05.2021 210
Contract object: bec h4
DA27636281 UNITATEA MILITARA 01357 CUI: 4265884 AUTO SIM DISTRIBUTION SRL CUI: 18432648 furnizare 34900000-6 26.03.2021 677
Contract object: bec 24vx5w, filtru aer c 17278
DA27336324 UNITATEA MILITARA 01764 CUI: 27124086 AUTO SIM DISTRIBUTION SRL CUI: 18432648 furnizare 34913000-0 04.02.2021 220
Contract object: filtre
DA27284203 UNITATEA MILITARA 01357 CUI: 4265884 AUTO SIM DISTRIBUTION SRL CUI: 18432648 furnizare 34913000-0 26.01.2021 660
Contract object: kit inlocuire parbriz logan,mecanism actionare aeroterma citroen
DA27060945 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 AUTO SIM DISTRIBUTION SRL CUI: 18432648 furnizare 34913000-0 14.12.2020 268
Contract object: acumulator 12vx7a ah dacia
DA27060983 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 AUTO SIM DISTRIBUTION SRL CUI: 18432648 furnizare 34913000-0 14.12.2020 100
Contract object: furtun senzor presiune gaze
DA26922913 UNITATEA MILITARA 01764 CUI: 27124086 AUTO SIM DISTRIBUTION SRL CUI: 18432648 furnizare 34913000-0 26.11.2020 130
Contract object: placute frana logan uzina 481
DA26904987 UNITATEA MILITARA 01357 CUI: 4265884 AUTO SIM DISTRIBUTION SRL CUI: 18432648 furnizare 34913000-0 25.11.2020 315
Contract object: piese logan
DA26758754 UNITATEA MILITARA 01357 CUI: 4265884 AUTO SIM DISTRIBUTION SRL CUI: 18432648 furnizare 34913000-0 06.11.2020 405
Contract object: placute frana iveco

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