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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
DA33372054 ORAS PANCOTA CUI: 3518911 LUK MOTORS ROM AUTO SRL CUI: 21995340 servicii 50110000-9 30.05.2023 1,116
Contract object: revizie tehnica autoturism
DA33246464 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 LUK MOTORS ROM AUTO SRL CUI: 21995340 furnizare 34144700-5 12.05.2023 141,176
Contract object: isuzu d-max
DA30931110 JUDETUL ARAD CUI: 3519941 LUK MOTORS ROM AUTO SRL CUI: 21995340 servicii 50110000-9 30.06.2022 812
Contract object: efectuarea reviziei tehnice la autoturismul kia sportage
DA30336372 ORAS PANCOTA CUI: 3518911 LUK MOTORS ROM AUTO SRL CUI: 21995340 servicii 50110000-9 06.04.2022 584
Contract object: revizie tehnica autoturism kia sportage
DA29583963 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 LUK MOTORS ROM AUTO SRL CUI: 21995340 servicii 50110000-9 15.12.2021 1,330
Contract object: achizitie servicii reparatii
DA28329915 ORAS PANCOTA CUI: 3518911 LUK MOTORS ROM AUTO SRL CUI: 21995340 furnizare 34110000-1 05.07.2021 74,400
Contract object: autoturism tip suv
DA27760122 COMUNA BELIU CUI: 3520180 LUK MOTORS ROM AUTO SRL CUI: 21995340 furnizare 34110000-1 13.04.2021 74,400
Contract object: achizitionare autoturism serviciu
DA27741668 COMUNA CERMEI CUI: 3520199 LUK MOTORS ROM AUTO SRL CUI: 21995340 furnizare 34110000-1 09.04.2021 74,400
Contract object: autoturism tip suv - kia sportage
DA23810062 JUDETUL ARAD CUI: 3519941 LUK MOTORS ROM AUTO SRL CUI: 21995340 furnizare 50110000-9 10.09.2019 530
Contract object: revizie tehnica la autoturismul kia sportage
DA23613378 REGIA PUBLICA LOCALA-OCOLUL SILVIC STEJARUL RA CUI: 18663200 LUK MOTORS ROM AUTO SRL CUI: 21995340 furnizare 34144700-5 06.08.2019 99,695
Contract object: achizitie autoturism teren
DA23610621 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 LUK MOTORS ROM AUTO SRL CUI: 21995340 servicii 50112000-3 01.08.2019 1,263
Contract object: achizitie servicii de reparatii auto

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