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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
DA38329184 UNITATEA MILITARA 02384 CUI: 13683878 PETRO DIAMED UTILAJ SRL CUI: 26296776 servicii 50800000-3 16.06.2025 13,446
Contract object: reparatii pompe vidanja
DA36941726 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 PETRO DIAMED UTILAJ SRL CUI: 26296776 furnizare 34351100-3 18.11.2024 5,000
Contract object: anvelope 1200/20 sau 1100/20
DA35750204 ORASUL GURA HUMORULUI CUI: 6631418 PETRO DIAMED UTILAJ SRL CUI: 26296776 furnizare 50800000-3 20.05.2024 8,500
Contract object: motor tractor u650
DA33550662 COMUNA BISOCA CUI: 3724407 PETRO DIAMED UTILAJ SRL CUI: 26296776 servicii 50800000-3 03.07.2023 4,200
Contract object: reparatii sistem directie utilaj
DA27955728 COMUNA BISOCA CUI: 3724407 PETRO DIAMED UTILAJ SRL CUI: 26296776 furnizare 34311000-0 13.05.2021 300
Contract object: furtun motor racitor
DA27955733 COMUNA BISOCA CUI: 3724407 PETRO DIAMED UTILAJ SRL CUI: 26296776 furnizare 34311000-0 13.05.2021 8,500
Contract object: motor
DA27955772 COMUNA BISOCA CUI: 3724407 PETRO DIAMED UTILAJ SRL CUI: 26296776 furnizare 44621100-0 13.05.2021 2,000
Contract object: radiator cu suport
DA27955779 COMUNA BISOCA CUI: 3724407 PETRO DIAMED UTILAJ SRL CUI: 26296776 furnizare 34311000-0 13.05.2021 900
Contract object: electromotor
DA27955784 COMUNA BISOCA CUI: 3724407 PETRO DIAMED UTILAJ SRL CUI: 26296776 furnizare 31130000-6 13.05.2021 350
Contract object: alternator
DA27955790 COMUNA BISOCA CUI: 3724407 PETRO DIAMED UTILAJ SRL CUI: 26296776 furnizare 31440000-2 13.05.2021 650
Contract object: baterie 150a
DA27955792 COMUNA BISOCA CUI: 3724407 PETRO DIAMED UTILAJ SRL CUI: 26296776 furnizare 34326100-9 13.05.2021 1,200
Contract object: kit ambreiaj
DA27955800 COMUNA BISOCA CUI: 3724407 PETRO DIAMED UTILAJ SRL CUI: 26296776 furnizare 34311000-0 13.05.2021 500
Contract object: protap
DA27955806 COMUNA BISOCA CUI: 3724407 PETRO DIAMED UTILAJ SRL CUI: 26296776 furnizare 42124100-5 13.05.2021 200
Contract object: reductii cu capac
DA27955808 COMUNA BISOCA CUI: 3724407 PETRO DIAMED UTILAJ SRL CUI: 26296776 furnizare 44442000-0 13.05.2021 300
Contract object: furca, rulmenti de presiune cu maneta
DA27955813 COMUNA BISOCA CUI: 3724407 PETRO DIAMED UTILAJ SRL CUI: 26296776 furnizare 34325000-1 13.05.2021 100
Contract object: toba esapament
DA25823773 APA SERV TROTUS SRL CUI: 27864203 PETRO DIAMED UTILAJ SRL CUI: 26296776 furnizare 42122000-0 22.06.2020 2,800
Contract object: pompa vitanjare

16 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