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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
DA40210728 ORASUL CEHU SILVANIEI CUI: 4291859 COCO LUX SRL CUI: 18582467 furnizare 34351100-3 22.04.2026 661
Contract object: anvelope 215/65/16 petlas
DA39365753 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 COCO LUX SRL CUI: 18582467 furnizare 50112200-5 27.11.2025 2,050
Contract object: servicii de intretinere a automobilelor- spalari auto, serv. vulcanizare
DA39225202 ORASUL CEHU SILVANIEI CUI: 4291859 COCO LUX SRL CUI: 18582467 furnizare 34351100-3 06.11.2025 28,355
Contract object: pachet anvelope
DA37830680 ORASUL CEHU SILVANIEI CUI: 4291859 COCO LUX SRL CUI: 18582467 furnizare 34351100-3 07.04.2025 2,118
Contract object: anvelope 185/75/16c
DA37217058 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 COCO LUX SRL CUI: 18582467 furnizare 50112200-5 19.12.2024 3,731
Contract object: servicii de intretinere a automobilelor- spalari auto, serv. vulcanizare
DA35107376 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 COCO LUX SRL CUI: 18582467 furnizare 50112200-5 26.02.2024 1,437
Contract object: servicii de intretinere a automobilelor- spalari auto, serv. vulcanizare
DA33982354 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 COCO LUX SRL CUI: 18582467 furnizare 50112200-5 12.09.2023 1,647
Contract object: servicii de intretinere a automobilelor- spalari auto, serv. vulcanizare
DA32591869 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 COCO LUX SRL CUI: 18582467 furnizare 50112200-5 17.02.2023 2,311
Contract object: servicii de intretinere a automobilelor- spalari auto, serv. vulcanizare
DA30359579 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 COCO LUX SRL CUI: 18582467 furnizare 50112200-5 12.04.2022 983
Contract object: servicii de intretinere a automobilelor- spalari auto, serv. vulcanizare
DA29154203 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 COCO LUX SRL CUI: 18582467 furnizare 50112200-5 02.11.2021 1,445
Contract object: servicii de intretinere a automobilelor- spalari auto, serv. vulcanizare
DA27822197 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 COCO LUX SRL CUI: 18582467 furnizare 50112200-5 23.04.2021 628
Contract object: servicii de intretinere a automobilelor- spalari auto, serv. vulcanizare
DA27066398 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 COCO LUX SRL CUI: 18582467 furnizare 50112200-5 15.12.2020 1,160
Contract object: servicii de intretinere a automobilelor- spalari auto, serv. vulcanizare
DA24841884 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 COCO LUX SRL CUI: 18582467 furnizare 50112200-5 15.01.2020 1,092
Contract object: servicii de intretinere a automobilelor- spalari auto, serv. vulcanizare
DA24534007 REGISTRUL AUTO ROMAN RA CUI: 1590236 COCO LUX SRL CUI: 18582467 furnizare 34351100-3 02.12.2019 1,613
Contract object: anvelope michelin 195.60.15
DA22301736 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 COCO LUX SRL CUI: 18582467 furnizare 50112200-5 30.01.2019 1,027
Contract object: servicii de intretinere a automobilelor- spalari auto, serv. vulcanizare
DA20645775 REGISTRUL AUTO ROMAN RA CUI: 1590236 COCO LUX SRL CUI: 18582467 furnizare 34351100-3 19.06.2018 1,736
Contract object: anvelope 195.55.16 michelin

16 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