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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
DA26580629 INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 EMCAR INTERNATIONAL SRL CUI: 26566284 servicii 60100000-9 15.10.2020 3,153
Contract object: servicii de inchiriere 3 (trei) autovehicule de cca 3,5 t necesare in perioada 06.12.2020, ora:21.00
DA24530877 REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 EMCAR INTERNATIONAL SRL CUI: 26566284 servicii 60100000-9 03.12.2019 600
Contract object: servicii de transport
DA23891779 INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 EMCAR INTERNATIONAL SRL CUI: 26566284 servicii 60100000-9 19.09.2019 3,900
Contract object: servicii de inchiriere cu pretul de 2100 ron plus tva si contine urmatoarele servicii: doua autovehi
DA23044950 REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 EMCAR INTERNATIONAL SRL CUI: 26566284 servicii 60100000-9 23.05.2019 600
Contract object: servicii de transport
DA23096820 INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 EMCAR INTERNATIONAL SRL CUI: 26566284 servicii 60100000-9 22.05.2019 1,050
Contract object: servicii de inchiriere transport autovehicul cca 3 to necesar in perioada 26.05.2019 ora 21.00 pana
DA22962604 INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 EMCAR INTERNATIONAL SRL CUI: 26566284 servicii 60100000-9 07.05.2019 2,100
Contract object: servicii inchiriere transport

6 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