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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA27579817 SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 ARICI POGONICI SERVICII SRL CUI: 18462614 servicii 71631200-2 15.03.2021 126
verificare tehnica periodica
DA27452738 SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 ARICI POGONICI SERVICII SRL CUI: 18462614 servicii 71631200-2 23.02.2021 143
verificare tehnica periodica + schimbare bec
DA27266670 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SERVICII SRL CUI: 18462614 furnizare 09211100-2 21.01.2021 399
pachet intretinere pentru iarna
DA27239203 SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 ARICI POGONICI SERVICII SRL CUI: 18462614 furnizare 34322400-4 15.01.2021 300
schimb si montaj placute de frana
DA26878477 SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 ARICI POGONICI SERVICII SRL CUI: 18462614 furnizare 09211100-2 23.11.2020 147
ulei utilaje
DA26853976 SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 ARICI POGONICI SERVICII SRL CUI: 18462614 servicii 50112100-4 19.11.2020 1,662
pachet intretinere renault master
DA26114282 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SERVICII SRL CUI: 18462614 servicii 50112200-5 10.08.2020 1,608
pachet intretinere dacia mcv
DA25999949 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SERVICII SRL CUI: 18462614 servicii 50110000-9 23.07.2020 101
verificare tehnica periodica
DA25804177 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SERVICII SRL CUI: 18462614 servicii 50110000-9 17.06.2020 101
verificare tehnica periodica
DA25551838 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SERVICII SRL CUI: 18462614 servicii 50112100-4 04.05.2020 2,463
pachet intretinere renault master
DA25383360 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SERVICII SRL CUI: 18462614 servicii 50112200-5 27.03.2020 2,743
pachet intretinere dacia mcv
DA25315882 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SERVICII SRL CUI: 18462614 furnizare 50112100-4 18.03.2020 382
pachet intretinere duster
DA25131366 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SERVICII SRL CUI: 18462614 servicii 50110000-9 26.02.2020 126
verificare tehnica periodica
DA25073025 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SERVICII SRL CUI: 18462614 servicii 50112100-4 18.02.2020 797
pachet intretinere dacia mcv, pachet intretinere duster
DA25059649 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SERVICII SRL CUI: 18462614 furnizare 50112100-4 17.02.2020 2,963
schimb ulei si pachet intretinere autonacela 2
DA24696274 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SERVICII SRL CUI: 18462614 servicii 50112100-4 13.12.2019 1,630
pachet intretinere mcv politie
DA24678494 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SERVICII SRL CUI: 18462614 furnizare 50112200-5 12.12.2019 1,849
pachet intretinere (4 anvelope iarna 215/65/16 )
DA24361462 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SERVICII SRL CUI: 18462614 servicii 50112100-4 12.11.2019 2,080
pachet intretinere autocamioneta
DA24361365 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SERVICII SRL CUI: 18462614 servicii 50112100-4 12.11.2019 9,126
reparatie duster
DA24361174 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SERVICII SRL CUI: 18462614 servicii 50112100-4 12.11.2019 1,277
pachet intretine autonacela
DA23481959 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SERVICII SRL CUI: 18462614 furnizare 50112200-5 11.07.2019 1,659
intretinere dacia duster
DA22739345 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SERVICII SRL CUI: 18462614 furnizare 50112200-5 03.04.2019 894
pachet intretinere
DA22463218 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SERVICII SRL CUI: 18462614 furnizare 50112100-4 22.02.2019 542
baterie
DA22463012 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SERVICII SRL CUI: 18462614 servicii 50112200-5 22.02.2019 3,322
pachet intretinere
DA22075361 ORASUL PETRILA CUI: 4375097 ARICI POGONICI SERVICII SRL CUI: 18462614 furnizare 50112200-5 17.12.2018 160
achizitie pachet iarna

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