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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
DA41004192 SPITALUL ORASENESC ALESD CUI: 4348890 NELUMEC SRL CUI: 19051021 servicii 50112100-4 17.08.2026 2,012
Contract object: servicii de reparare a automobilelor bh 45 spa
DA40407790 SPITALUL ORASENESC ALESD CUI: 4348890 NELUMEC SRL CUI: 19051021 servicii 50112100-4 18.05.2026 10,106
Contract object: servicii de reparare a automobilelor
DA39942047 SPITALUL ORASENESC ALESD CUI: 4348890 NELUMEC SRL CUI: 19051021 servicii 50112100-4 05.03.2026 3,243
Contract object: servicii de reparare a automobilelor
DA39573370 SPITALUL ORASENESC ALESD CUI: 4348890 NELUMEC SRL CUI: 19051021 servicii 50112100-4 22.12.2025 3,528
Contract object: servicii de reparare a automobilelor bh77spa
DA28783998 SPITALUL ORASENESC ALESD CUI: 4348890 NELUMEC SRL CUI: 19051021 servicii 50112100-4 17.09.2021 2,476
Contract object: servicii de reparare a automobilelor
DA27629864 SPITALUL ORASENESC ALESD CUI: 4348890 NELUMEC SRL CUI: 19051021 servicii 50112100-4 23.03.2021 1,582
Contract object: servicii de reparare a automobilelor
DA24760703 SPITALUL ORASENESC ALESD CUI: 4348890 NELUMEC SRL CUI: 19051021 servicii 50112100-4 19.12.2019 1,870
Contract object: servicii de reparare a automobilelor
DA22854352 SPITALUL ORASENESC ALESD CUI: 4348890 NELUMEC SRL CUI: 19051021 servicii 50112100-4 18.04.2019 1,157
Contract object: servicii de reparare a automobilelor
DA22476368 COMUNA ASTILEU CUI: 4660727 NELUMEC SRL CUI: 19051021 servicii 50112100-4 25.02.2019 2,732
Contract object: servicii de reparare auto bh 14 pca
DA21516861 ORASUL ALESD CUI: 4348920 NELUMEC SRL CUI: 19051021 servicii 50112100-4 24.10.2018 2,976
Contract object: achizitie servicii de reparare autoutilitara bh -13- vpc proprietatea uat alesd
DA21096214 ORASUL ALESD CUI: 4348920 NELUMEC SRL CUI: 19051021 servicii 50112100-4 30.08.2018 1,030
Contract object: achizitie servicii de reparatii pentru autotirismul dacia logan bh 10 poa

11 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