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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
DA26377245 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 LES ELENA INTREPRINDERE INDIVIDUALA CUI: 27118629 furnizare 09211100-2 18.09.2020 484
pachet consumabile auto
DA26376565 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 LES ELENA INTREPRINDERE INDIVIDUALA CUI: 27118629 furnizare 34300000-0 18.09.2020 827
pachet accesorii si acumulatori auto
DA25887128 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 LES ELENA INTREPRINDERE INDIVIDUALA CUI: 27118629 furnizare 09211100-2 01.07.2020 495
pachet consumabile auto
DA25351733 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 LES ELENA INTREPRINDERE INDIVIDUALA CUI: 27118629 furnizare 09211100-2 23.03.2020 1,080
pachet consumabile auto
DA24705401 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 LES ELENA INTREPRINDERE INDIVIDUALA CUI: 27118629 furnizare 34130000-7 13.12.2019 40
pachet consumabile auto
DA24693602 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 LES ELENA INTREPRINDERE INDIVIDUALA CUI: 27118629 furnizare 34130000-7 13.12.2019 629
pachet consumabile auto
DA24074101 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 LES ELENA INTREPRINDERE INDIVIDUALA CUI: 27118629 furnizare 34130000-7 10.10.2019 1,452
pachet consumabile auto
DA23928682 COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 LES ELENA INTREPRINDERE INDIVIDUALA CUI: 27118629 furnizare 34130000-7 24.09.2019 500
pachet consumabile auto
DA23778516 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 LES ELENA INTREPRINDERE INDIVIDUALA CUI: 27118629 servicii 34130000-7 05.09.2019 1,855
pachet consumabile woma
DA23633404 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 LES ELENA INTREPRINDERE INDIVIDUALA CUI: 27118629 furnizare 34130000-7 07.08.2019 656
pachet consumabile woma
DA23173666 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 LES ELENA INTREPRINDERE INDIVIDUALA CUI: 27118629 furnizare 34130000-7 30.05.2019 1,013
pachet consumabile woma
DA22897652 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 LES ELENA INTREPRINDERE INDIVIDUALA CUI: 27118629 furnizare 34130000-7 23.04.2019 1,350
pachet consumabile woma
DA22712176 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 LES ELENA INTREPRINDERE INDIVIDUALA CUI: 27118629 furnizare 34300000-0 29.03.2019 903
pachet piese si consumabile auto
DA22503072 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 LES ELENA INTREPRINDERE INDIVIDUALA CUI: 27118629 furnizare 34300000-0 28.02.2019 618
pachet consumabile auto
DA22311053 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 LES ELENA INTREPRINDERE INDIVIDUALA CUI: 27118629 furnizare 34300000-0 01.02.2019 684
pachet piese si consumabile auto
DA22147503 MUNICIPAL LOCATO SERV SA CUI: 25357255 LES ELENA INTREPRINDERE INDIVIDUALA CUI: 27118629 furnizare 34300000-0 20.12.2018 412
pachet consumabile auto
DA21987079 MUNICIPAL LOCATO SERV SA CUI: 25357255 LES ELENA INTREPRINDERE INDIVIDUALA CUI: 27118629 furnizare 34300000-0 07.12.2018 755
pachet consumabile auto
DA21478686 MUNICIPAL LOCATO SERV SA CUI: 25357255 LES ELENA INTREPRINDERE INDIVIDUALA CUI: 27118629 furnizare 34300000-0 16.10.2018 3,452
pachet piese si consumabile auto
DA21335347 MUNICIPAL LOCATO SERV SA CUI: 25357255 LES ELENA INTREPRINDERE INDIVIDUALA CUI: 27118629 furnizare 34300000-0 28.09.2018 5,877
pachet piese si consumabile auto
DA21245798 COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 LES ELENA INTREPRINDERE INDIVIDUALA CUI: 27118629 furnizare 34300000-0 19.09.2018 523
pachet piese si consumabile auto
DA21096769 MUNICIPAL LOCATO SERV SA CUI: 25357255 LES ELENA INTREPRINDERE INDIVIDUALA CUI: 27118629 furnizare 34300000-0 29.08.2018 718
pachet consumabile auto
DA20732210 MUNICIPAL LOCATO SERV SA CUI: 25357255 LES ELENA INTREPRINDERE INDIVIDUALA CUI: 27118629 furnizare 34300000-0 28.06.2018 254
pachet consumabile auto
DA20561634 MUNICIPAL LOCATO SERV SA CUI: 25357255 LES ELENA INTREPRINDERE INDIVIDUALA CUI: 27118629 furnizare 34300000-0 08.06.2018 1,158
pachet consumabile auto
DA20279914 MUNICIPAL LOCATO SERV SA CUI: 25357255 LES ELENA INTREPRINDERE INDIVIDUALA CUI: 27118629 furnizare 34300000-0 09.05.2018 728
pachet consumabile auto

24 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