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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
DA25450861 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 AUTO PREST SRL CUI: 2853748 furnizare 34330000-9 08.04.2020 34
Contract object: stingator pulbere tip p1
DA25450820 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 AUTO PREST SRL CUI: 2853748 furnizare 34330000-9 08.04.2020 118
Contract object: bec halogen h16
DA25450792 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 AUTO PREST SRL CUI: 2853748 furnizare 34330000-9 08.04.2020 15
Contract object: sampon auto k2 l
DA25450779 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 AUTO PREST SRL CUI: 2853748 furnizare 34330000-9 08.04.2020 34
Contract object: solutie pt.lustruit caroserie sonax
DA25450755 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 AUTO PREST SRL CUI: 2853748 furnizare 34330000-9 08.04.2020 50
Contract object: set reparatie zgarieturi sonax
DA24984678 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 AUTO PREST SRL CUI: 2853748 furnizare 34330000-9 05.02.2020 142
Contract object: consumabile auto
DA24772579 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 AUTO PREST SRL CUI: 2853748 furnizare 34330000-9 23.12.2019 1,232
Contract object: sonde lambda si borne acumulator auto
DA24753509 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 AUTO PREST SRL CUI: 2853748 furnizare 34330000-9 19.12.2019 1,232
Contract object: sonde lambda si borne acumulator auto
DA24681243 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 AUTO PREST SRL CUI: 2853748 furnizare 34330000-9 17.12.2019 378
Contract object: ulei 5w30 mobil1
DA24728166 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 AUTO PREST SRL CUI: 2853748 furnizare 34330000-9 16.12.2019 510
Contract object: solutie spalat parbriz iarna 5 l -30c eco
DA24696064 PENITENCIARUL TARGU MURES CUI: 4323144 AUTO PREST SRL CUI: 2853748 furnizare 34330000-9 13.12.2019 510
Contract object: acumulator macht 12v-100 ah silver
DA24667629 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII TARGU MURES CUI: 37988888 AUTO PREST SRL CUI: 2853748 furnizare 34640000-5 11.12.2019 24
Contract object: vesta reflectorizanta
DA24667696 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII TARGU MURES CUI: 37988888 AUTO PREST SRL CUI: 2853748 furnizare 34640000-5 11.12.2019 34
Contract object: triunghi reflectorizant omologat e
DA24667752 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII TARGU MURES CUI: 37988888 AUTO PREST SRL CUI: 2853748 furnizare 34330000-9 11.12.2019 25
Contract object: stergator parbriz kontakt
DA24667902 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII TARGU MURES CUI: 37988888 AUTO PREST SRL CUI: 2853748 furnizare 34330000-9 11.12.2019 68
Contract object: solutie spalat parbriz iarna 5 l -30c eco
DA24423736 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 AUTO PREST SRL CUI: 2853748 furnizare 34320000-6 19.11.2019 192
Contract object: solutie spalat parbriz iarna hexol 4 l -40c
DA24423792 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 AUTO PREST SRL CUI: 2853748 furnizare 34330000-9 19.11.2019 99
Contract object: solutie pt. curatire si protejare anvelope sonax
DA24423819 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 AUTO PREST SRL CUI: 2853748 furnizare 34330000-9 19.11.2019 90
Contract object: solutie curatat jenti sonax
DA24423840 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 AUTO PREST SRL CUI: 2853748 furnizare 34330000-9 19.11.2019 60
Contract object: bec 12v sofit
DA24423880 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 AUTO PREST SRL CUI: 2853748 furnizare 34330000-9 19.11.2019 18
Contract object: suport numar inmatriculare
DA24423923 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 AUTO PREST SRL CUI: 2853748 furnizare 34330000-9 19.11.2019 148
Contract object: bec halogen h7 12v +100%
DA24352581 UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 AUTO PREST SRL CUI: 2853748 furnizare 34330000-9 12.11.2019 84
Contract object: solutie spalat parbriz iarna 5 l -20 c eco
DA24322524 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 AUTO PREST SRL CUI: 2853748 furnizare 34330000-9 08.11.2019 619
Contract object: consumabile auto
DA23982246 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 AUTO PREST SRL CUI: 2853748 furnizare 34330000-9 30.09.2019 96
Contract object: consumabile auto
DA23266946 PENITENCIARUL TARGU MURES CUI: 4323144 AUTO PREST SRL CUI: 2853748 furnizare 34330000-9 13.06.2019 21
Contract object: bec 12v-21w

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