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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
DA38803595 COMUNA MEREI CUI: 3662541 PNEURI SERVICE SRL CUI: 27331502 furnizare 19511300-4 04.09.2025 1,653
Contract object: pneuri 225r65/16c riken
DA38659971 COMUNA BOZIORU CUI: 4154339 PNEURI SERVICE SRL CUI: 27331502 furnizare 34351100-3 07.08.2025 3,636
Contract object: 2 buc anvelopa petlas 750/20 ta 60
DA38110328 COMUNA BOZIORU CUI: 4154339 PNEURI SERVICE SRL CUI: 27331502 furnizare 34631400-3 14.05.2025 3,697
Contract object: vanzare anvelope
DA37199315 SCOALA GIMNAZIALA BOZIORU CUI: 29001446 PNEURI SERVICE SRL CUI: 27331502 furnizare 34351100-3 16.12.2024 2,874
Contract object: vanzari anvelope/ baterie auto varta
DA35991503 COMUNA PARSCOV CUI: 2809556 PNEURI SERVICE SRL CUI: 27331502 furnizare 34631400-3 20.06.2024 2,521
Contract object: anvelope camion
DA34907314 COMUNA MEREI CUI: 3662541 PNEURI SERVICE SRL CUI: 27331502 furnizare 34631400-3 26.01.2024 807
Contract object: anvelope
DA33949494 COMUNA BOZIORU CUI: 4154339 PNEURI SERVICE SRL CUI: 27331502 furnizare 34351100-3 06.09.2023 5,714
Contract object: vanzari anvelope agricole
DA33797600 COMUNA MEREI CUI: 3662541 PNEURI SERVICE SRL CUI: 27331502 furnizare 34351100-3 09.08.2023 840
Contract object: anvelope microbuz scolar , opel movano
DA33555878 COMUNA MEREI CUI: 3662541 PNEURI SERVICE SRL CUI: 27331502 furnizare 34631400-3 29.06.2023 168
Contract object: valve
DA33554481 COMUNA MEREI CUI: 3662541 PNEURI SERVICE SRL CUI: 27331502 furnizare 34631400-3 28.06.2023 5,453
Contract object: anvelope
DA33241698 COMUNA MEREI CUI: 3662541 PNEURI SERVICE SRL CUI: 27331502 furnizare 34631400-3 12.05.2023 756
Contract object: vanzari anvelope
DA33045052 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 PNEURI SERVICE SRL CUI: 27331502 furnizare 34631400-3 19.04.2023 4,454
Contract object: pneuri pentru autovehicule
DA32924629 COMUNA MEREI CUI: 3662541 PNEURI SERVICE SRL CUI: 27331502 furnizare 34631400-3 30.03.2023 800
Contract object: vanzari jante
DA32886991 COMUNA MEREI CUI: 3662541 PNEURI SERVICE SRL CUI: 27331502 furnizare 34631400-3 27.03.2023 7,790
Contract object: vanzari anvelope
DA32063190 COMUNA BOZIORU CUI: 4154339 PNEURI SERVICE SRL CUI: 27331502 furnizare 34351100-3 06.12.2022 2,252
Contract object: anvelope aututurisme
DA31720712 COMUNA MEREI CUI: 3662541 PNEURI SERVICE SRL CUI: 27331502 furnizare 34631400-3 26.10.2022 1,513
Contract object: vanzari anvelope
DA31553287 COMUNA MEREI CUI: 3662541 PNEURI SERVICE SRL CUI: 27331502 furnizare 34631400-3 05.10.2022 969
Contract object: vanzari anvelope
DA31455201 COMUNA BOZIORU CUI: 4154339 PNEURI SERVICE SRL CUI: 27331502 furnizare 34631400-3 22.09.2022 1,134
Contract object: 3 buc anvelopa 235/75/ 17,5
DA30332946 SCOALA GIMNAZIALA BOZIORU CUI: 29001446 PNEURI SERVICE SRL CUI: 27331502 lucrari 34631400-3 06.04.2022 1,765
Contract object: vanzari anvelope
DA29619680 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 PNEURI SERVICE SRL CUI: 27331502 furnizare 34631400-3 20.12.2021 1,916
Contract object: anvelope
DA29184769 COMUNA MEREI CUI: 3662541 PNEURI SERVICE SRL CUI: 27331502 servicii 34631400-3 05.11.2021 672
Contract object: vanzari anvelope
DA28716559 COMUNA BOZIORU CUI: 4154339 PNEURI SERVICE SRL CUI: 27331502 furnizare 34631400-3 08.09.2021 1,512
Contract object: 2 buc anvelope micheline / taurus 235/65/17.5
DA28073142 COMUNA MEREI CUI: 3662541 PNEURI SERVICE SRL CUI: 27331502 furnizare 34631400-3 27.05.2021 1,008
Contract object: anvelope duster primaria merei
DA26925259 COMUNA SARULESTI CUI: 3662606 PNEURI SERVICE SRL CUI: 27331502 furnizare 19511300-4 26.11.2020 1,210
Contract object: 4 buc anvelope 215r65/16
DA26661244 COMUNA MEREI CUI: 3662541 PNEURI SERVICE SRL CUI: 27331502 furnizare 34351100-3 26.10.2020 1,600
Contract object: vanzari anvelope de iarna

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