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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
DA34769650 COMUNA TAMASENI CUI: 2613834 TRANSJIM LOGISTIC SRL CUI: 27288720 servicii 50118100-6 22.12.2023 6,073
Contract object: achizitie servicii de reparatii pentru nt 10 prm
DA32119557 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 TRANSJIM LOGISTIC SRL CUI: 27288720 servicii 50100000-6 09.12.2022 13,078
Contract object: reparatii auto special n3 vidanja nt 25 apa
DA31804454 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 TRANSJIM LOGISTIC SRL CUI: 27288720 servicii 50100000-6 07.11.2022 2,650
Contract object: reparatii woma auto nt 73 apa
DA31418717 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 TRANSJIM LOGISTIC SRL CUI: 27288720 servicii 50100000-6 20.09.2022 6,565
Contract object: revizie si reparatie auto nt 73 apa
DA31198591 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 TRANSJIM LOGISTIC SRL CUI: 27288720 servicii 50100000-6 18.08.2022 5,752
Contract object: revizie periodica si reparatie camion nt25apa
DA30459627 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 TRANSJIM LOGISTIC SRL CUI: 27288720 servicii 50100000-6 29.04.2022 4,831
Contract object: inlocuire supapa uscator aer, remediere probleme pornire si instalatie electrica- nt 73 apa
DA29093470 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 TRANSJIM LOGISTIC SRL CUI: 27288720 servicii 50112200-5 26.10.2021 1,566
Contract object: reparatie si revizie auto camioane
DA28918794 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 TRANSJIM LOGISTIC SRL CUI: 27288720 lucrari 50112200-5 04.10.2021 3,244
Contract object: reparatie si revizie auto camioane
DA28783343 COMUNA TAMASENI CUI: 2613834 TRANSJIM LOGISTIC SRL CUI: 27288720 servicii 50800000-3 17.09.2021 5,927
Contract object: servicii de reparatii pentru autocamion nt10prm
DA26781672 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 TRANSJIM LOGISTIC SRL CUI: 27288720 servicii 50110000-9 10.11.2020 5,202
Contract object: reparatie autovehicul special n1
DA24941397 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 TRANSJIM LOGISTIC SRL CUI: 27288720 servicii 50110000-9 30.01.2020 1,353
Contract object: reparatie auto
DA23705066 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 TRANSJIM LOGISTIC SRL CUI: 27288720 servicii 50110000-9 22.08.2019 1,353
Contract object: reparatie auto
DA21883266 MUNICIPAL LOCATO SERV SA CUI: 25357255 TRANSJIM LOGISTIC SRL CUI: 27288720 servicii 50110000-9 28.11.2018 672
Contract object: reparatie auto-inlocuire perna aer dreapta spate pt autospeciala marca renault
DA21486331 COMUNA STANITA CUI: 2613818 TRANSJIM LOGISTIC SRL CUI: 27288720 servicii 50110000-9 16.10.2018 20,000
Contract object: reparatii scania autoturism

14 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