Skip to content

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
DA38403937 ORAS PECICA CUI: 3519550 CRISTIB CORPORATION SRL CUI: 29601050 furnizare 34300000-0 25.06.2025 588
Contract object: piese tractoras john deer
DA37301240 ORAS PECICA CUI: 3519550 CRISTIB CORPORATION SRL CUI: 29601050 furnizare 31430000-9 15.01.2025 2,500
Contract object: acumulator auto
DA37256872 ORAS PECICA CUI: 3519550 CRISTIB CORPORATION SRL CUI: 29601050 furnizare 34351100-3 30.12.2024 4,020
Contract object: anvelope iarna 165/65r15 81t
DA36874949 ORAS PECICA CUI: 3519550 CRISTIB CORPORATION SRL CUI: 29601050 furnizare 09211100-2 07.11.2024 590
Contract object: consumabile auto
DA36555739 ORAS PECICA CUI: 3519550 CRISTIB CORPORATION SRL CUI: 29601050 furnizare 31430000-9 23.09.2024 550
Contract object: acumulator auto
DA36117912 ORAS PECICA CUI: 3519550 CRISTIB CORPORATION SRL CUI: 29601050 furnizare 34351100-3 12.07.2024 2,350
Contract object: consumabile auto
DA35893758 ORAS PECICA CUI: 3519550 CRISTIB CORPORATION SRL CUI: 29601050 furnizare 44321000-6 06.06.2024 786
Contract object: consumabile tractoras
DA35623704 ORAS PECICA CUI: 3519550 CRISTIB CORPORATION SRL CUI: 29601050 furnizare 42122180-5 26.04.2024 665
Contract object: pompa combustibil
DA35471944 ORAS PECICA CUI: 3519550 CRISTIB CORPORATION SRL CUI: 29601050 furnizare 31430000-9 10.04.2024 1,350
Contract object: acumulator ar11pvv
DA34858332 ORAS PECICA CUI: 3519550 CRISTIB CORPORATION SRL CUI: 29601050 furnizare 42913300-2 18.01.2024 3,013
Contract object: consumabile auto
DA34029494 ORAS PECICA CUI: 3519550 CRISTIB CORPORATION SRL CUI: 29601050 furnizare 42141500-4 19.09.2023 950
Contract object: set ambreiaj
DA33753742 ORAS PECICA CUI: 3519550 CRISTIB CORPORATION SRL CUI: 29601050 furnizare 34322000-0 01.08.2023 1,176
Contract object: cilindru receptor frana stanga fata
DA33753687 ORAS PECICA CUI: 3519550 CRISTIB CORPORATION SRL CUI: 29601050 furnizare 34351100-3 01.08.2023 3,000
Contract object: anvelope all season, comp transport
DA33673795 ORAS PECICA CUI: 3519550 CRISTIB CORPORATION SRL CUI: 29601050 furnizare 34913000-0 19.07.2023 908
Contract object: piese consumabile tractoras
DA32957158 ORAS PECICA CUI: 3519550 CRISTIB CORPORATION SRL CUI: 29601050 furnizare 34312200-9 05.04.2023 1,290
Contract object: consumabile auto
DA31915784 ORAS PECICA CUI: 3519550 CRISTIB CORPORATION SRL CUI: 29601050 furnizare 39831500-1 18.11.2022 311
Contract object: consumabile auto
DA31792812 ORAS PECICA CUI: 3519550 CRISTIB CORPORATION SRL CUI: 29601050 furnizare 31430000-9 07.11.2022 357
Contract object: acumulator
DA31794661 ORAS PECICA CUI: 3519550 CRISTIB CORPORATION SRL CUI: 29601050 furnizare 42913400-3 07.11.2022 2,727
Contract object: consumabile auto
DA31794873 ORAS PECICA CUI: 3519550 CRISTIB CORPORATION SRL CUI: 29601050 furnizare 34351000-2 07.11.2022 2,933
Contract object: consumabile auto
DA31323091 ORAS PECICA CUI: 3519550 CRISTIB CORPORATION SRL CUI: 29601050 furnizare 42124100-5 07.09.2022 643
Contract object: piese auto
DA31301318 ORAS PECICA CUI: 3519550 CRISTIB CORPORATION SRL CUI: 29601050 furnizare 42124100-5 06.09.2022 1,126
Contract object: piese si consumabile auto
DA29646682 ORAS PECICA CUI: 3519550 CRISTIB CORPORATION SRL CUI: 29601050 furnizare 34300000-0 22.12.2021 504
Contract object: macara
DA29646504 ORAS PECICA CUI: 3519550 CRISTIB CORPORATION SRL CUI: 29601050 furnizare 34111100-9 22.12.2021 147
Contract object: huse scaune
DA29002842 ORAS PECICA CUI: 3519550 CRISTIB CORPORATION SRL CUI: 29601050 furnizare 34300000-0 15.10.2021 1,202
Contract object: piese autovehicule
DA27079922 ORAS PECICA CUI: 3519550 CRISTIB CORPORATION SRL CUI: 29601050 furnizare 34111100-9 16.12.2020 2,034
Contract object: achizitionare breakuri

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