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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
DA40962047 PALATUL COPIILOR CUI: 4779010 AUTO CSI SRL CUI: 25174878 servicii 50112000-3 10.08.2026 6,150
Contract object: reparatii auto
DA39712943 PALATUL COPIILOR CUI: 4779010 AUTO CSI SRL CUI: 25174878 servicii 50112000-3 26.01.2026 5,067
Contract object: reparatii auto
DA39391154 BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 AUTO CSI SRL CUI: 25174878 servicii 50112000-3 27.11.2025 1,296
Contract object: reparatii auto
DA39054352 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 AUTO CSI SRL CUI: 25174878 servicii 50112000-3 10.10.2025 1,664
Contract object: reparatii auto
DA39031762 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 AUTO CSI SRL CUI: 25174878 servicii 50112000-3 07.10.2025 645
Contract object: reparatii auto
DA38101145 PALATUL COPIILOR CUI: 4779010 AUTO CSI SRL CUI: 25174878 servicii 50112000-3 14.05.2025 2,655
Contract object: reparatii auto
DA37985172 PALATUL COPIILOR CUI: 4779010 AUTO CSI SRL CUI: 25174878 servicii 50112000-3 28.04.2025 555
Contract object: servicii de reparare si de intretinere a automobilelor (rev.2)
DA37980146 PALATUL COPIILOR CUI: 4779010 AUTO CSI SRL CUI: 25174878 servicii 50112000-3 28.04.2025 1,248
Contract object: reparatii auto
DA36808660 BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 AUTO CSI SRL CUI: 25174878 furnizare 50112000-3 29.10.2024 9,340
Contract object: reparatii auto
DA36561417 PALATUL COPIILOR CUI: 4779010 AUTO CSI SRL CUI: 25174878 servicii 50112000-3 23.09.2024 1,492
Contract object: servicii de reparare si de intretinere a automobilelor
DA33844911 TERMOFICARE NAPOCA SA CUI: 201330 AUTO CSI SRL CUI: 25174878 servicii 50112000-3 21.08.2023 4,126
Contract object: reparatii auto buldo cj-n 1815
DA33825351 TERMOFICARE NAPOCA SA CUI: 201330 AUTO CSI SRL CUI: 25174878 servicii 50112000-3 16.08.2023 4,168
Contract object: reparatii auto cj-n 1815
DA33785718 TERMOFICARE NAPOCA SA CUI: 201330 AUTO CSI SRL CUI: 25174878 servicii 50112000-3 07.08.2023 4,014
Contract object: reparatii auto cj 05 rat
DA33521822 BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 AUTO CSI SRL CUI: 25174878 furnizare 50112000-3 26.06.2023 4,069
Contract object: reparatii auto
DA32691909 TERMOFICARE NAPOCA SA CUI: 201330 AUTO CSI SRL CUI: 25174878 servicii 50112000-3 01.03.2023 3,652
Contract object: reparatii auto cj 34 rat
DA32691940 TERMOFICARE NAPOCA SA CUI: 201330 AUTO CSI SRL CUI: 25174878 servicii 50112000-3 01.03.2023 4,088
Contract object: reparatii auto pc 16 r
DA32497392 TERMOFICARE NAPOCA SA CUI: 201330 AUTO CSI SRL CUI: 25174878 servicii 50112000-3 03.02.2023 5,055
Contract object: reparatii auto cj-n 1815
DA32366014 TERMOFICARE NAPOCA SA CUI: 201330 AUTO CSI SRL CUI: 25174878 servicii 50112000-3 12.01.2023 2,252
Contract object: reparatii auto - b39mnz
DA32233781 BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 AUTO CSI SRL CUI: 25174878 furnizare 50112000-3 19.12.2022 349
Contract object: reparatii auto
DA31919207 TERMOFICARE NAPOCA SA CUI: 201330 AUTO CSI SRL CUI: 25174878 servicii 50112000-3 17.11.2022 1,432
Contract object: reparatii auto cj-10-xmk
DA31102121 TERMOFICARE NAPOCA SA CUI: 201330 AUTO CSI SRL CUI: 25174878 servicii 50112000-3 29.07.2022 3,439
Contract object: reparatii auto
DA31102168 TERMOFICARE NAPOCA SA CUI: 201330 AUTO CSI SRL CUI: 25174878 servicii 50112000-3 29.07.2022 1,682
Contract object: reparatii auto
DA31014320 TERMOFICARE NAPOCA SA CUI: 201330 AUTO CSI SRL CUI: 25174878 servicii 50112000-3 14.07.2022 1,877
Contract object: reparatii auto
DA31014417 TERMOFICARE NAPOCA SA CUI: 201330 AUTO CSI SRL CUI: 25174878 servicii 50112000-3 14.07.2022 1,740
Contract object: reparatii auto
DA30757968 TERMOFICARE NAPOCA SA CUI: 201330 AUTO CSI SRL CUI: 25174878 servicii 50112000-3 06.06.2022 1,983
Contract object: reparatii auto

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