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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
DA39839624 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 EURO-FRATELLO SRL CUI: 18828066 furnizare 50100000-6 16.02.2026 612
piese-tehnic
DA39064105 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 EURO-FRATELLO SRL CUI: 18828066 furnizare 50116500-6 13.10.2025 530
montare si echilibrare anvelope autobuz sor+ opel movano
DA39034417 SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 EURO-FRATELLO SRL CUI: 18828066 servicii 71631200-2 08.10.2025 182
itp microbuz scolar
DA37846014 SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 EURO-FRATELLO SRL CUI: 18828066 servicii 50100000-6 07.04.2025 185
itp microbuz scolar
DA36634160 SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 EURO-FRATELLO SRL CUI: 18828066 servicii 71631200-2 03.10.2024 185
inspectie tehnica periodica microbuz scolar ford nr inmatriculare sv10yin - 1 buc
DA35428128 SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 EURO-FRATELLO SRL CUI: 18828066 servicii 71631200-2 04.04.2024 185
inspectie tehnica periodica microbuz scolar ford nr inmatriculare sv10yin - 1 buc
DA34590132 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 EURO-FRATELLO SRL CUI: 18828066 servicii 50100000-6 28.11.2023 336
itp tractor si autobascula non euro 1983
DA34570994 SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 EURO-FRATELLO SRL CUI: 18828066 servicii 50100000-6 24.11.2023 504
inlocuire simering si roata polara axa spate ford
DA34559763 SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 EURO-FRATELLO SRL CUI: 18828066 servicii 50100000-6 23.11.2023 2,478
reparatii sistem franare
DA34521883 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 EURO-FRATELLO SRL CUI: 18828066 servicii 50100000-6 20.11.2023 504
itp autobuz si autoturism euro 6
DA34521896 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 EURO-FRATELLO SRL CUI: 18828066 servicii 50100000-6 20.11.2023 140
montare si echilibrare anvelope opel movano
DA34423421 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 EURO-FRATELLO SRL CUI: 18828066 servicii 50100000-6 03.11.2023 437
servicii itp autovehicule
DA34327017 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 EURO-FRATELLO SRL CUI: 18828066 servicii 50100000-6 25.10.2023 252
itp
DA34327103 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 EURO-FRATELLO SRL CUI: 18828066 servicii 50100000-6 25.10.2023 1,332
verificare si reparare sistem de rulare logan
DA34245041 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 EURO-FRATELLO SRL CUI: 18828066 servicii 50100000-6 13.10.2023 300
verificare frane grivbus
DA34064414 SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 EURO-FRATELLO SRL CUI: 18828066 servicii 71631200-2 21.09.2023 210
itp microbuz scolar
DA33939364 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 EURO-FRATELLO SRL CUI: 18828066 servicii 50100000-6 05.09.2023 504
itp
DA33919481 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 EURO-FRATELLO SRL CUI: 18828066 servicii 50100000-6 01.09.2023 252
itp
DA33615289 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 EURO-FRATELLO SRL CUI: 18828066 servicii 50100000-6 10.07.2023 168
itp opel movano
DA33218294 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 EURO-FRATELLO SRL CUI: 18828066 servicii 50100000-6 10.05.2023 706
servicii itp
DA33094822 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 EURO-FRATELLO SRL CUI: 18828066 furnizare 50100000-6 25.04.2023 185
itp autobuz
DA32831616 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 EURO-FRATELLO SRL CUI: 18828066 servicii 50100000-6 20.03.2023 126
itp mai 45315
DA32709608 SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 EURO-FRATELLO SRL CUI: 18828066 servicii 71631200-2 03.03.2023 185
itp microbuz scolar
DA32344426 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 EURO-FRATELLO SRL CUI: 18828066 servicii 50100000-6 09.01.2023 311
servicii itp
DA32206316 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 EURO-FRATELLO SRL CUI: 18828066 servicii 50100000-6 15.12.2022 210
servicii itp

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