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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
DA33578023 ORASUL TURCENI CUI: 4813480 REALAUTO SRL CUI: 20181637 furnizare 34330000-9 03.07.2023 3,355
Contract object: revizie dacia logan 1,5 dci
DA33067922 ORASUL TURCENI CUI: 4813480 REALAUTO SRL CUI: 20181637 servicii 71631200-2 21.04.2023 122
Contract object: itp toyota - gj20pot
DA33067965 ORASUL TURCENI CUI: 4813480 REALAUTO SRL CUI: 20181637 furnizare 34330000-9 21.04.2023 126
Contract object: ulei auto -politia locala turceni
DA33029091 ORASUL TURCENI CUI: 4813480 REALAUTO SRL CUI: 20181637 servicii 50112200-5 12.04.2023 5,461
Contract object: achizitie servicii de reparatie si revizie - autoutilitara
DA32850235 ORASUL TURCENI CUI: 4813480 REALAUTO SRL CUI: 20181637 furnizare 34330000-9 21.03.2023 200
Contract object: ulei auto
DA32725576 ORASUL TURCENI CUI: 4813480 REALAUTO SRL CUI: 20181637 furnizare 34330000-9 06.03.2023 1,925
Contract object: achizitie diverse produse auto
DA32297273 ORASUL TURCENI CUI: 4813480 REALAUTO SRL CUI: 20181637 furnizare 50112200-5 27.12.2022 2,300
Contract object: reparatie dacia duster
DA32295728 ORASUL TURCENI CUI: 4813480 REALAUTO SRL CUI: 20181637 furnizare 34330000-9 23.12.2022 2,213
Contract object: revizie dacia logan 1,5 dci
DA32266675 SERVICIUL PUBLIC TURCENI CUI: 15089104 REALAUTO SRL CUI: 20181637 furnizare 34324100-5 21.12.2022 305
Contract object: pachet diverse articole
DA32103152 SERVICIUL PUBLIC TURCENI CUI: 15089104 REALAUTO SRL CUI: 20181637 furnizare 34330000-9 08.12.2022 703
Contract object: pachet diverse articole
DA32108108 ORASUL TURCENI CUI: 4813480 REALAUTO SRL CUI: 20181637 furnizare 34330000-9 08.12.2022 2,000
Contract object: achizitie anvelope
DA32010603 ORASUL TURCENI CUI: 4813480 REALAUTO SRL CUI: 20181637 furnizare 09211100-2 29.11.2022 4,285
Contract object: revizie dacia duster
DA31514545 ORASUL TURCENI CUI: 4813480 REALAUTO SRL CUI: 20181637 servicii 31430000-9 30.09.2022 1,196
Contract object: acumulator auto
DA30927462 ORASUL TURCENI CUI: 4813480 REALAUTO SRL CUI: 20181637 furnizare 34913000-0 30.06.2022 370
Contract object: achizitie acumulator auto
DA30927398 ORASUL TURCENI CUI: 4813480 REALAUTO SRL CUI: 20181637 furnizare 34330000-9 30.06.2022 2,716
Contract object: achizitie diverse piese auto dacia logan
DA30913439 SERVICIUL PUBLIC TURCENI CUI: 15089104 REALAUTO SRL CUI: 20181637 servicii 34913000-0 29.06.2022 3,026
Contract object: revizie dacia logan pick-up
DA30768417 ORASUL TURCENI CUI: 4813480 REALAUTO SRL CUI: 20181637 servicii 50110000-9 07.06.2022 861
Contract object: schimbare placute frana fata/spate fiat gj04hgr
DA30768338 ORASUL TURCENI CUI: 4813480 REALAUTO SRL CUI: 20181637 servicii 50110000-9 07.06.2022 956
Contract object: reparatie microbuz opel gj15pot
DA30768238 ORASUL TURCENI CUI: 4813480 REALAUTO SRL CUI: 20181637 furnizare 09211100-2 07.06.2022 122
Contract object: ulei motor 10w 40 diesel
DA30451139 ORASUL TURCENI CUI: 4813480 REALAUTO SRL CUI: 20181637 servicii 50110000-9 21.04.2022 1,185
Contract object: reparatie fiat ducato
DA30329180 ORASUL TURCENI CUI: 4813480 REALAUTO SRL CUI: 20181637 furnizare 09211100-2 06.04.2022 122
Contract object: ulei motor 10w 40
DA30329121 ORASUL TURCENI CUI: 4813480 REALAUTO SRL CUI: 20181637 servicii 50110000-9 06.04.2022 834
Contract object: revizie autoturism politia locala turceni - dacia logan
DA30192293 SERVICIUL PUBLIC TURCENI CUI: 15089104 REALAUTO SRL CUI: 20181637 furnizare 34913000-0 18.03.2022 1,706
Contract object: revizie auto dacia logan pick-up
DA29900970 ORASUL TURCENI CUI: 4813480 REALAUTO SRL CUI: 20181637 servicii 50112000-3 08.02.2022 630
Contract object: revizie auto si montaj piese dacia logan gj07pct
DA29900836 ORASUL TURCENI CUI: 4813480 REALAUTO SRL CUI: 20181637 furnizare 34300000-0 07.02.2022 1,297
Contract object: piese auto pentru dacia logan gj07pct

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