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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
DA27303299 MUNICIPIUL DOROHOI CUI: 4112945 SAURALLY SRL CUI: 18439638 furnizare 34330000-9 01.02.2021 1,743
Contract object: cap bara dacia - 1052 plo
DA27306930 MUNICIPIUL DOROHOI CUI: 4112945 SAURALLY SRL CUI: 18439638 furnizare 31431000-6 01.02.2021 349
Contract object: acumulator auto dacia diesel 70ah - 1415 pol
DA24617642 MUNICIPIUL DOROHOI CUI: 4112945 SAURALLY SRL CUI: 18439638 furnizare 34330000-9 10.12.2019 1,143
Contract object: piese schimb dacia logan mcv -politia locala dorohoi
DA24110913 MUNICIPIUL DOROHOI CUI: 4112945 SAURALLY SRL CUI: 18439638 furnizare 34330000-9 15.10.2019 1,412
Contract object: piese schimb logan mcv-politia locala primaria dorohoi
DA23639521 MUNICIPIUL DOROHOI CUI: 4112945 SAURALLY SRL CUI: 18439638 furnizare 34330000-9 08.08.2019 1,144
Contract object: anvelopa continental 185/65/15 vara
DA21959983 MUNICIPIUL DOROHOI CUI: 4112945 SAURALLY SRL CUI: 18439638 furnizare 31431000-6 07.12.2018 1,681
Contract object: piese schimb si intretinere autoturism dacia logan mcv-politita locala, mun. dorohoi
DA20840090 COMUNA POMARLA CUI: 3503678 SAURALLY SRL CUI: 18439638 furnizare 34330000-9 17.07.2018 1,479
Contract object: cardan dacia duster
DA20604682 MUNICIPIUL DOROHOI CUI: 4112945 SAURALLY SRL CUI: 18439638 furnizare 34330000-9 15.06.2018 1,891
Contract object: piese schimb dacia logan mcv politia locala dorohoi

8 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