Skip to content

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
DA28157063 TRIBUNALUL MEHEDINTI CUI: 4426654 AUTO IMPULS IMPEX SRL CUI: 18595637 servicii 34640000-5 09.06.2021 1,151
Contract object: revizie autoturism mh 01 csj
DA22841465 COMUNA DUBOVA CUI: 4337336 AUTO IMPULS IMPEX SRL CUI: 18595637 furnizare 34640000-5 17.04.2019 336
Contract object: amortizor
DA22842323 COMUNA DUBOVA CUI: 4337336 AUTO IMPULS IMPEX SRL CUI: 18595637 furnizare 34640000-5 17.04.2019 84
Contract object: cap bara
DA22847640 COMUNA DUBOVA CUI: 4337336 AUTO IMPULS IMPEX SRL CUI: 18595637 furnizare 34640000-5 17.04.2019 84
Contract object: cap bara
DA22847720 COMUNA DUBOVA CUI: 4337336 AUTO IMPULS IMPEX SRL CUI: 18595637 furnizare 34640000-5 17.04.2019 336
Contract object: amortizor
DA22841311 COMUNA DUBOVA CUI: 4337336 AUTO IMPULS IMPEX SRL CUI: 18595637 furnizare 34640000-5 16.04.2019 378
Contract object: rulment
DA22841351 COMUNA DUBOVA CUI: 4337336 AUTO IMPULS IMPEX SRL CUI: 18595637 furnizare 34640000-5 16.04.2019 790
Contract object: kit ambreiaj
DA22841427 COMUNA DUBOVA CUI: 4337336 AUTO IMPULS IMPEX SRL CUI: 18595637 furnizare 34640000-5 16.04.2019 504
Contract object: amortizor
DA22841635 COMUNA DUBOVA CUI: 4337336 AUTO IMPULS IMPEX SRL CUI: 18595637 furnizare 34640000-5 16.04.2019 59
Contract object: filtru
DA22841662 COMUNA DUBOVA CUI: 4337336 AUTO IMPULS IMPEX SRL CUI: 18595637 furnizare 34640000-5 16.04.2019 126
Contract object: filtru
DA22841714 COMUNA DUBOVA CUI: 4337336 AUTO IMPULS IMPEX SRL CUI: 18595637 furnizare 34640000-5 16.04.2019 42
Contract object: filtru
DA22841844 COMUNA DUBOVA CUI: 4337336 AUTO IMPULS IMPEX SRL CUI: 18595637 furnizare 34640000-5 16.04.2019 206
Contract object: ulei motor
DA22841984 COMUNA DUBOVA CUI: 4337336 AUTO IMPULS IMPEX SRL CUI: 18595637 furnizare 34640000-5 16.04.2019 160
Contract object: flansa
DA22842013 COMUNA DUBOVA CUI: 4337336 AUTO IMPULS IMPEX SRL CUI: 18595637 furnizare 34640000-5 16.04.2019 84
Contract object: curea
DA22842093 COMUNA DUBOVA CUI: 4337336 AUTO IMPULS IMPEX SRL CUI: 18595637 furnizare 34640000-5 16.04.2019 521
Contract object: kit distributie
DA22842155 COMUNA DUBOVA CUI: 4337336 AUTO IMPULS IMPEX SRL CUI: 18595637 furnizare 34640000-5 16.04.2019 134
Contract object: placute frana
DA22842193 COMUNA DUBOVA CUI: 4337336 AUTO IMPULS IMPEX SRL CUI: 18595637 furnizare 34640000-5 16.04.2019 151
Contract object: placute frana
DA22842229 COMUNA DUBOVA CUI: 4337336 AUTO IMPULS IMPEX SRL CUI: 18595637 furnizare 34640000-5 16.04.2019 933
Contract object: injector
DA22842283 COMUNA DUBOVA CUI: 4337336 AUTO IMPULS IMPEX SRL CUI: 18595637 furnizare 34640000-5 16.04.2019 202
Contract object: bieleta
DA20189805 COMUNA DUBOVA CUI: 4337336 AUTO IMPULS IMPEX SRL CUI: 18595637 furnizare 34640000-5 27.04.2018 76
Contract object: antigel
DA20189841 COMUNA DUBOVA CUI: 4337336 AUTO IMPULS IMPEX SRL CUI: 18595637 furnizare 34640000-5 27.04.2018 13
Contract object: solutie
DA20189888 COMUNA DUBOVA CUI: 4337336 AUTO IMPULS IMPEX SRL CUI: 18595637 furnizare 34640000-5 27.04.2018 412
Contract object: rulment
DA20189927 COMUNA DUBOVA CUI: 4337336 AUTO IMPULS IMPEX SRL CUI: 18595637 furnizare 34640000-5 27.04.2018 21
Contract object: filtru
DA20189964 COMUNA DUBOVA CUI: 4337336 AUTO IMPULS IMPEX SRL CUI: 18595637 furnizare 34640000-5 27.04.2018 29
Contract object: filtru
DA20190096 COMUNA DUBOVA CUI: 4337336 AUTO IMPULS IMPEX SRL CUI: 18595637 furnizare 34640000-5 27.04.2018 84
Contract object: filtru

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