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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
DA23938554 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 MOTOC INVEST SRL CUI: 27842191 servicii 50110000-9 24.09.2019 219
Contract object: srvicii de inlocuire placute fata pentru autovehicul marca logan
DA23938515 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 MOTOC INVEST SRL CUI: 27842191 servicii 50110000-9 24.09.2019 831
Contract object: servicii de inlocuire placute frana fata+spate pt. autovehicul marca audi q5
DA23529086 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 MOTOC INVEST SRL CUI: 27842191 servicii 50110000-9 19.07.2019 512
Contract object: servicii de reparare si intretinere autovehicule
DA23259254 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 MOTOC INVEST SRL CUI: 27842191 furnizare 50110000-9 10.06.2019 472
Contract object: servicii e reparare si intretinere autovehicul
DA23092874 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 MOTOC INVEST SRL CUI: 27842191 servicii 50110000-9 21.05.2019 1,278
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA23093135 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 MOTOC INVEST SRL CUI: 27842191 servicii 50110000-9 21.05.2019 282
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA23093204 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 MOTOC INVEST SRL CUI: 27842191 servicii 50110000-9 21.05.2019 240
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA23093264 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 MOTOC INVEST SRL CUI: 27842191 servicii 50110000-9 21.05.2019 261
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA23093322 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 MOTOC INVEST SRL CUI: 27842191 servicii 50110000-9 21.05.2019 290
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA22640342 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 MOTOC INVEST SRL CUI: 27842191 servicii 50110000-9 25.03.2019 395
Contract object: servicii de reparare si intretinere autovehicul
DA22610730 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 MOTOC INVEST SRL CUI: 27842191 servicii 50110000-9 15.03.2019 1,188
Contract object: servicii de reparare si revizie autoturisme
DA22604756 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 MOTOC INVEST SRL CUI: 27842191 servicii 50110000-9 14.03.2019 1,182
Contract object: servicii de reparare si intretinere autovehicul
DA22594577 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 MOTOC INVEST SRL CUI: 27842191 servicii 50110000-9 13.03.2019 919
Contract object: servicii de reparare si intretinere autovehicule
DA22457996 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 MOTOC INVEST SRL CUI: 27842191 servicii 50110000-9 21.02.2019 1,508
Contract object: servicii de reparare si intretinere autovehicule
DA22301106 FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 MOTOC INVEST SRL CUI: 27842191 furnizare 50110000-9 29.01.2019 2,263
Contract object: servicii de reparare si intretinere autovehicul

15 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