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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
DA31175420 SALUBRIZARE SECTOR 5 SA CUI: 42049930 AUTO LINE SERVICES SRL CUI: 29296061 furnizare 31531000-7 11.08.2022 3,096
Contract object: pachet becuri auto 12v/24v nr. 14243
DA30816457 POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 AUTO LINE SERVICES SRL CUI: 29296061 furnizare 34300000-0 15.06.2022 3,475
Contract object: consumabile auto
DA30620050 SALUBRIZARE SECTOR 5 SA CUI: 42049930 AUTO LINE SERVICES SRL CUI: 29296061 furnizare 31531000-7 18.05.2022 1,874
Contract object: pachet becuri auto 12v/24v
DA30599961 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 AUTO LINE SERVICES SRL CUI: 29296061 furnizare 34300000-0 16.05.2022 86
Contract object: rola ghidare sina mijloc usa glisanta
DA29966039 POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 AUTO LINE SERVICES SRL CUI: 29296061 furnizare 34300000-0 17.02.2022 1,543
Contract object: consumabile auto - aditiv adblue
DA29926694 SALUBRIZARE SECTOR 5 SA CUI: 42049930 AUTO LINE SERVICES SRL CUI: 29296061 furnizare 31531000-7 10.02.2022 2,752
Contract object: pachet becuri auto 12v/24v nr.2663
DA29919834 POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 AUTO LINE SERVICES SRL CUI: 29296061 furnizare 34300000-0 10.02.2022 976
Contract object: pachet piese si accesorii auto
DA28920972 SALUBRIZARE SECTOR 5 SA CUI: 42049930 AUTO LINE SERVICES SRL CUI: 29296061 furnizare 31531000-7 04.10.2021 1,912
Contract object: pachet becuri auto 12v/24v
DA28817136 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 AUTO LINE SERVICES SRL CUI: 29296061 furnizare 24957000-7 22.09.2021 57
Contract object: aditiv ad blue
DA28740583 POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 AUTO LINE SERVICES SRL CUI: 29296061 furnizare 34300000-0 13.09.2021 1,333
Contract object: consumabile auto
DA28306848 SALUBRIZARE SECTOR 5 SA CUI: 42049930 AUTO LINE SERVICES SRL CUI: 29296061 furnizare 31531000-7 01.07.2021 2,159
Contract object: pachet becuri auto 12v/24v
DA28232911 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 AUTO LINE SERVICES SRL CUI: 29296061 furnizare 34320000-6 18.06.2021 564
Contract object: pachet produse auto
DA28051533 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 AUTO LINE SERVICES SRL CUI: 29296061 furnizare 31610000-5 26.05.2021 526
Contract object: piese autovehicule
DA28047676 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 AUTO LINE SERVICES SRL CUI: 29296061 furnizare 34322400-4 25.05.2021 777
Contract object: placute frana autovehicule
DA27699548 SALUBRIZARE SECTOR 5 SA CUI: 42049930 AUTO LINE SERVICES SRL CUI: 29296061 furnizare 31531000-7 02.04.2021 1,650
Contract object: pachet becuri auto 12v/24v
DA27577275 SALUBRIZARE SECTOR 5 SA CUI: 42049930 AUTO LINE SERVICES SRL CUI: 29296061 furnizare 31531000-7 15.03.2021 773
Contract object: pachet becuri auto
DA26494179 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 AUTO LINE SERVICES SRL CUI: 29296061 furnizare 34300000-0 05.10.2020 109
Contract object: bec dublu filament fara soclu
DA25930808 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 AUTO LINE SERVICES SRL CUI: 29296061 furnizare 09211100-2 08.07.2020 7,118
Contract object: ulei motor ambalaj- 200l
DA25840589 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 AUTO LINE SERVICES SRL CUI: 29296061 furnizare 24957000-7 23.06.2020 131
Contract object: aditiv ad blue
DA25787706 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 AUTO LINE SERVICES SRL CUI: 29296061 furnizare 24957000-7 15.06.2020 33
Contract object: achizitie aditiv ad-blue, canistra de 10l
DA25766191 UNITATEA MILITARA 02216 CUI: 15051428 AUTO LINE SERVICES SRL CUI: 29296061 furnizare 34322200-2 11.06.2020 103
Contract object: set reparatie etrier spate(garnituri+pistonas)
DA25766221 UNITATEA MILITARA 02216 CUI: 15051428 AUTO LINE SERVICES SRL CUI: 29296061 furnizare 34300000-0 11.06.2020 94
Contract object: bieleta antiruliu spate
DA25766235 UNITATEA MILITARA 02216 CUI: 15051428 AUTO LINE SERVICES SRL CUI: 29296061 furnizare 34322200-2 11.06.2020 166
Contract object: disc frana spate
DA25766251 UNITATEA MILITARA 02216 CUI: 15051428 AUTO LINE SERVICES SRL CUI: 29296061 furnizare 34322200-2 11.06.2020 33
Contract object: cablu frana mana
DA25767898 UNITATEA MILITARA 02216 CUI: 15051428 AUTO LINE SERVICES SRL CUI: 29296061 furnizare 34322400-4 11.06.2020 82
Contract object: set placute frana spate

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