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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
DA41062134 SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 OCTAV & DANY PREST SRL CUI: 28388809 furnizare 44113700-2 28.08.2026 2,440
Contract object: servicii reparat auto
DA41061968 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 OCTAV & DANY PREST SRL CUI: 28388809 servicii 44113700-2 27.08.2026 8,845
Contract object: servicii reparat microbuz
DA40554406 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 OCTAV & DANY PREST SRL CUI: 28388809 servicii 44113700-2 04.06.2026 8,340
Contract object: servicii reparat microbuz
DA40459464 SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 OCTAV & DANY PREST SRL CUI: 28388809 servicii 44113700-2 22.05.2026 2,500
Contract object: service microbuz scolar
DA40320790 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 OCTAV & DANY PREST SRL CUI: 28388809 servicii 44113700-2 06.05.2026 16,510
Contract object: servicii reparat microbuz
DA39287453 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 OCTAV & DANY PREST SRL CUI: 28388809 servicii 44113700-2 18.11.2025 4,750
Contract object: servicii reparat microbuz
DA39092805 SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 OCTAV & DANY PREST SRL CUI: 28388809 furnizare 44113700-2 17.10.2025 4,235
Contract object: servicii reparat auto
DA38636708 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 OCTAV & DANY PREST SRL CUI: 28388809 servicii 44113700-2 01.08.2025 2,730
Contract object: servicii reparat microbuz
DA38221497 SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 OCTAV & DANY PREST SRL CUI: 28388809 servicii 44113700-2 28.05.2025 1,040
Contract object: servicii reparat auto
DA37879974 SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 OCTAV & DANY PREST SRL CUI: 28388809 furnizare 44113700-2 10.04.2025 1,660
Contract object: servicii reparat auto
DA36388935 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 OCTAV & DANY PREST SRL CUI: 28388809 servicii 44113700-2 29.08.2024 8,197
Contract object: servicii reparat microbuze scolare
DA35821961 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 OCTAV & DANY PREST SRL CUI: 28388809 servicii 44113700-2 28.05.2024 2,630
Contract object: servicii reparat microbuz
DA35251159 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 OCTAV & DANY PREST SRL CUI: 28388809 furnizare 44113700-2 13.03.2024 4,820
Contract object: servicii reparat microbuz
DA34531185 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 OCTAV & DANY PREST SRL CUI: 28388809 servicii 44113700-2 20.11.2023 2,980
Contract object: servicii reparat auto
DA33963806 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 OCTAV & DANY PREST SRL CUI: 28388809 servicii 44113700-2 07.09.2023 4,248
Contract object: servicii reparat auto
DA33963720 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 OCTAV & DANY PREST SRL CUI: 28388809 servicii 44113700-2 07.09.2023 7,477
Contract object: servicii reparat auto
DA33963612 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 OCTAV & DANY PREST SRL CUI: 28388809 servicii 44113700-2 07.09.2023 5,626
Contract object: servicii reparat auto
DA32849152 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 OCTAV & DANY PREST SRL CUI: 28388809 servicii 44113700-2 21.03.2023 6,304
Contract object: servicii reparat microbuz scolar
DA32848961 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 OCTAV & DANY PREST SRL CUI: 28388809 servicii 44113700-2 21.03.2023 1,982
Contract object: servicii reparat microbuz
DA31956492 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 OCTAV & DANY PREST SRL CUI: 28388809 furnizare 44113700-2 22.11.2022 4,005
Contract object: anvelope microbuz
DA31510240 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 OCTAV & DANY PREST SRL CUI: 28388809 servicii 44113700-2 29.09.2022 4,022
Contract object: reparat microbu scolar
DA31224617 LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 OCTAV & DANY PREST SRL CUI: 28388809 servicii 44113700-2 30.08.2022 3,240
Contract object: servicii reparat auto bc 25 pri
DA30932635 LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 OCTAV & DANY PREST SRL CUI: 28388809 servicii 44113700-2 30.06.2022 6,121
Contract object: servicii reparat auto
DA30932361 LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 OCTAV & DANY PREST SRL CUI: 28388809 servicii 44113700-2 30.06.2022 4,907
Contract object: servicii reparat auto
DA26343708 COMUNA TANASOAIA CUI: 4297789 OCTAV & DANY PREST SRL CUI: 28388809 servicii 50113100-1 15.09.2020 626
Contract object: reparatie sistem franare renault clio

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