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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
DA40553375 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 DEAC A BOGDAN INTREPRINDERE INDIVIDUALA CUI: 29982043 furnizare 34351100-3 04.06.2026 2,640
Contract object: pneuri
DA39547205 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 DEAC A BOGDAN INTREPRINDERE INDIVIDUALA CUI: 29982043 furnizare 34351100-3 16.12.2025 3,390
Contract object: pneuri
DA33714945 COMUNA FARCASA CUI: 3694632 DEAC A BOGDAN INTREPRINDERE INDIVIDUALA CUI: 29982043 servicii 50116500-6 25.07.2023 200
Contract object: reparatii pneuri
DA33714813 COMUNA FARCASA CUI: 3694632 DEAC A BOGDAN INTREPRINDERE INDIVIDUALA CUI: 29982043 servicii 50116500-6 25.07.2023 160
Contract object: schimb cauciucuri
DA33714837 COMUNA FARCASA CUI: 3694632 DEAC A BOGDAN INTREPRINDERE INDIVIDUALA CUI: 29982043 furnizare 34324000-4 25.07.2023 800
Contract object: jante dacia duster
DA33714551 COMUNA FARCASA CUI: 3694632 DEAC A BOGDAN INTREPRINDERE INDIVIDUALA CUI: 29982043 furnizare 50116500-6 25.07.2023 1,290
Contract object: valve dacia duster si 2 buc. cauciucuri dacia logan
DA33713335 COMUNA FARCASA CUI: 3694632 DEAC A BOGDAN INTREPRINDERE INDIVIDUALA CUI: 29982043 furnizare 50116500-6 25.07.2023 910
Contract object: serivicii de reparare a pneurilor la excavator
DA33713433 COMUNA FARCASA CUI: 3694632 DEAC A BOGDAN INTREPRINDERE INDIVIDUALA CUI: 29982043 furnizare 34351100-3 25.07.2023 5,530
Contract object: pachet cauciucuri
DA32163831 COMUNA FARCASA CUI: 3694632 DEAC A BOGDAN INTREPRINDERE INDIVIDUALA CUI: 29982043 servicii 50116500-6 13.12.2022 7,450
Contract object: servicii de reparare si montare cauciucuri si cauciucuri noi necesare
DA20442952 COMUNA SALSIG CUI: 3627773 DEAC A BOGDAN INTREPRINDERE INDIVIDUALA CUI: 29982043 furnizare 34351100-3 24.05.2018 1,500
Contract object: cauciucuri 215/65/16
DA20441391 COMUNA FARCASA CUI: 3694632 DEAC A BOGDAN INTREPRINDERE INDIVIDUALA CUI: 29982043 servicii 50116500-6 24.05.2018 690
Contract object: servicii de reparare a pneurilor la excavator si autoturism
DA20441516 COMUNA FARCASA CUI: 3694632 DEAC A BOGDAN INTREPRINDERE INDIVIDUALA CUI: 29982043 furnizare 09211100-2 24.05.2018 115
Contract object: ulei pentru motor 10w40
DA20440764 COMUNA FARCASA CUI: 3694632 DEAC A BOGDAN INTREPRINDERE INDIVIDUALA CUI: 29982043 furnizare 34351100-3 24.05.2018 2,200
Contract object: cauciucuri 235/65/1c
DA20440432 COMUNA FARCASA CUI: 3694632 DEAC A BOGDAN INTREPRINDERE INDIVIDUALA CUI: 29982043 furnizare 34351100-3 24.05.2018 780
Contract object: cauciucuri 185/65/15
DA20440477 COMUNA FARCASA CUI: 3694632 DEAC A BOGDAN INTREPRINDERE INDIVIDUALA CUI: 29982043 furnizare 34351100-3 24.05.2018 780
Contract object: cauciucuri 185/65/15

15 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