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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
DA35559269 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 LIVADSHOP AUTO SRL CUI: 29814007 servicii 50116500-6 19.04.2024 11,300
Contract object: pachet servicii de vulcanizare
DA35334548 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 LIVADSHOP AUTO SRL CUI: 29814007 servicii 50116500-6 25.03.2024 2,100
Contract object: inlocuire anvelope si echilibrat jante
DA34760814 UNITATEA MILITARA NR 01541 CUI: 15042080 LIVADSHOP AUTO SRL CUI: 29814007 servicii 50116500-6 21.12.2023 1,320
Contract object: inlocuire anvelope si echilibrat jante
DA34265424 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 LIVADSHOP AUTO SRL CUI: 29814007 servicii 50116500-6 17.10.2023 2,500
Contract object: inlocuire anvelope si echilibrat jante
DA33125829 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 LIVADSHOP AUTO SRL CUI: 29814007 servicii 50116500-6 02.05.2023 7,000
Contract object: pachet servicii de vulcanizare
DA33129297 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 LIVADSHOP AUTO SRL CUI: 29814007 servicii 50116500-6 28.04.2023 1,848
Contract object: inlocuire anvelope si echilibrat jante
DA31635343 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 LIVADSHOP AUTO SRL CUI: 29814007 servicii 50116500-6 14.10.2022 2,400
Contract object: inlocuire anvelope si echilibrat jante
DA30431703 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 LIVADSHOP AUTO SRL CUI: 29814007 servicii 50116500-6 21.04.2022 7,000
Contract object: pachet servicii de vulcanizare
DA27863111 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 LIVADSHOP AUTO SRL CUI: 29814007 servicii 50116500-6 28.04.2021 6,000
Contract object: pachet servicii de vulcanizare
DA25538820 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 LIVADSHOP AUTO SRL CUI: 29814007 servicii 50116500-6 29.04.2020 6,000
Contract object: pachet servicii de vulcanizare
DA23477448 UNITATEA MILITARA NR 01541 CUI: 15042080 LIVADSHOP AUTO SRL CUI: 29814007 furnizare 50116500-6 12.07.2019 630
Contract object: montare si schimbare roti
DA22895474 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 LIVADSHOP AUTO SRL CUI: 29814007 furnizare 50116500-6 23.04.2019 6,000
Contract object: pachet servicii de vulcanizare
DA20475023 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 LIVADSHOP AUTO SRL CUI: 29814007 servicii 50116500-6 30.05.2018 5,300
Contract object: pachet servicii de vulcanizare

13 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