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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
DA39406086 ORASUL TURCENI CUI: 4813480 GROUP MGA CONSTRUCT EXPERT SRL CUI: 23759981 furnizare 34320000-6 28.11.2025 4,216
achizitie piese de schimb si revizie microbuz scolar
DA39405625 ORASUL TURCENI CUI: 4813480 GROUP MGA CONSTRUCT EXPERT SRL CUI: 23759981 furnizare 39226220-0 28.11.2025 264
achizitie canista combustibil
DA39405707 ORASUL TURCENI CUI: 4813480 GROUP MGA CONSTRUCT EXPERT SRL CUI: 23759981 furnizare 34913000-0 28.11.2025 559
achizitie revizie autoturism
DA39404448 ORASUL TURCENI CUI: 4813480 GROUP MGA CONSTRUCT EXPERT SRL CUI: 23759981 furnizare 34320000-6 28.11.2025 969
achizitie piese de schimb tractor si utilaje
DA39403010 ORASUL TURCENI CUI: 4813480 GROUP MGA CONSTRUCT EXPERT SRL CUI: 23759981 furnizare 34320000-6 28.11.2025 3,335
revizie microbuz scolar - opel
DA39403165 ORASUL TURCENI CUI: 4813480 GROUP MGA CONSTRUCT EXPERT SRL CUI: 23759981 furnizare 34913000-0 28.11.2025 1,999
achizitie discuri de frana si etrieri - autoturism
DA39403235 ORASUL TURCENI CUI: 4813480 GROUP MGA CONSTRUCT EXPERT SRL CUI: 23759981 furnizare 34351100-3 28.11.2025 3,948
achizitie anvelope si accesorii toyota hilux
DA38421295 COMUNA BOLBOSI CUI: 4666428 GROUP MGA CONSTRUCT EXPERT SRL CUI: 23759981 furnizare 43640000-1 26.06.2025 118
camera 1200-20
DA38223009 COMUNA IONESTI CUI: 4898860 GROUP MGA CONSTRUCT EXPERT SRL CUI: 23759981 furnizare 16310000-1 29.05.2025 5,437
achizitie cositoare
DA38119649 COMUNA IONESTI CUI: 4898860 GROUP MGA CONSTRUCT EXPERT SRL CUI: 23759981 furnizare 16310000-1 15.05.2025 5,040
achizitie motocoase
DA37252684 ORASUL TURCENI CUI: 4813480 GROUP MGA CONSTRUCT EXPERT SRL CUI: 23759981 furnizare 34300000-0 24.12.2024 2,975
achizitie piese si accesorii auto - anvelope auto
DA37252576 ORASUL TURCENI CUI: 4813480 GROUP MGA CONSTRUCT EXPERT SRL CUI: 23759981 furnizare 34300000-0 24.12.2024 129
achizitie kit siguranta auto
DA37251909 ORASUL TURCENI CUI: 4813480 GROUP MGA CONSTRUCT EXPERT SRL CUI: 23759981 furnizare 34913000-0 23.12.2024 4,549
piese auto - microbuz scolar
DA32536325 SERVICIUL PUBLIC TURCENI CUI: 15089104 GROUP MGA CONSTRUCT EXPERT SRL CUI: 23759981 furnizare 34913000-0 10.02.2023 2,682
pachet diverse articole
DA28768122 SERVICIUL PUBLIC TURCENI CUI: 15089104 GROUP MGA CONSTRUCT EXPERT SRL CUI: 23759981 furnizare 31430000-9 15.09.2021 391
acumulator auto
DA28568614 SERVICIUL PUBLIC TURCENI CUI: 15089104 GROUP MGA CONSTRUCT EXPERT SRL CUI: 23759981 furnizare 34390000-7 18.08.2021 635
ax melcat servodirectie,camera anvelopa 11.2/12.4,fir nylon motocoasa,spray rugina sep 99
DA24579563 ORASUL TURCENI CUI: 4813480 GROUP MGA CONSTRUCT EXPERT SRL CUI: 23759981 furnizare 30124120-1 04.12.2019 71
stergator auto
DA24562984 ORASUL TURCENI CUI: 4813480 GROUP MGA CONSTRUCT EXPERT SRL CUI: 23759981 furnizare 33171300-2 04.12.2019 59
trusa medicala de prim ajutor pentru autovehicule
DA24505804 ORASUL TURCENI CUI: 4813480 GROUP MGA CONSTRUCT EXPERT SRL CUI: 23759981 servicii 50116500-6 28.11.2019 500
servicii montare/demontare echilibrare anvelope
DA24507837 ORASUL TURCENI CUI: 4813480 GROUP MGA CONSTRUCT EXPERT SRL CUI: 23759981 furnizare 34631400-3 28.11.2019 1,197
anvelopa 225/75r16c
DA24507948 ORASUL TURCENI CUI: 4813480 GROUP MGA CONSTRUCT EXPERT SRL CUI: 23759981 furnizare 34631400-3 28.11.2019 756
anvelopa auto 225/65/16c
DA24484396 COMUNA BOLBOSI CUI: 4666428 GROUP MGA CONSTRUCT EXPERT SRL CUI: 23759981 furnizare 09134100-8 26.11.2019 1,315
articole intretinere tractor
DA24332718 SERVICIUL PUBLIC TURCENI CUI: 15089104 GROUP MGA CONSTRUCT EXPERT SRL CUI: 23759981 furnizare 44165100-5 08.11.2019 435
cot pompa apa,ps45314 pompa apa,fr64155 curea 836,curea 1332,h46 ulei hidraulic,41403587702 furtun,u
DA24192430 ORASUL TURCENI CUI: 4813480 GROUP MGA CONSTRUCT EXPERT SRL CUI: 23759981 furnizare 42652000-1 28.10.2019 5,800
ciocan demolator
DA22279046 SERVICIUL PUBLIC TURCENI CUI: 15089104 GROUP MGA CONSTRUCT EXPERT SRL CUI: 23759981 furnizare 44423000-1 25.01.2019 939
pila drujba ,filtru ulei ,baterie 180ah ,regulator tensiune 12v

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