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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41242036 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 PARTENER AUTO PROFI SRL CUI: 30208101 furnizare 42141500-4 23.09.2026 5,414
kit ambreiaj ford tranzit
DA41240127 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 PARTENER AUTO PROFI SRL CUI: 30208101 furnizare 34322400-4 22.09.2026 165
placute frana
DA40983452 COMUNA BORLESTI CUI: 2612898 PARTENER AUTO PROFI SRL CUI: 30208101 servicii 50112000-3 14.08.2026 981
servicii de reparare si de intretinere a automobilelor (rev.2)
DA40825433 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 PARTENER AUTO PROFI SRL CUI: 30208101 furnizare 34320000-6 15.07.2026 193
pompa/lichid frana
DA40576689 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 PARTENER AUTO PROFI SRL CUI: 30208101 furnizare 34300000-0 09.06.2026 868
pachet piese auto
DA40576783 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 PARTENER AUTO PROFI SRL CUI: 30208101 furnizare 24951311-8 09.06.2026 81
antigel + apa distilata
DA40576927 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 PARTENER AUTO PROFI SRL CUI: 30208101 servicii 50112000-3 09.06.2026 600
manopera -revizie distributie dacia duster
DA40551067 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 PARTENER AUTO PROFI SRL CUI: 30208101 furnizare 34300000-0 04.06.2026 459
pachet materiale auto
DA40203994 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 PARTENER AUTO PROFI SRL CUI: 30208101 furnizare 34300000-0 20.04.2026 807
pachet piese fiat doblo
DA40203927 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 PARTENER AUTO PROFI SRL CUI: 30208101 servicii 50112000-3 20.04.2026 1,000
servicii de reparatie fiat doblo
DA39472409 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 PARTENER AUTO PROFI SRL CUI: 30208101 servicii 50112200-5 08.12.2025 1,652
servicii de intretinere ,verificare si revizie ford transit connect
DA39360577 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 PARTENER AUTO PROFI SRL CUI: 30208101 furnizare 34300000-0 24.11.2025 455
filtre fiat doblo
DA39205263 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 PARTENER AUTO PROFI SRL CUI: 30208101 furnizare 34300000-0 04.11.2025 25
adaptor priza remorca
DA39088860 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 PARTENER AUTO PROFI SRL CUI: 30208101 furnizare 34300000-0 16.10.2025 124
brat dr spate dacia duster
DA39071084 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 PARTENER AUTO PROFI SRL CUI: 30208101 servicii 34300000-0 14.10.2025 1,651
pachet revizie ford connect
DA39070957 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 PARTENER AUTO PROFI SRL CUI: 30208101 furnizare 34300000-0 14.10.2025 182
bujie incandescenta
DA38987521 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 PARTENER AUTO PROFI SRL CUI: 30208101 furnizare 34300000-0 01.10.2025 3,090
pachet piese auto ford transit
DA38922515 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 PARTENER AUTO PROFI SRL CUI: 30208101 furnizare 34300000-0 23.09.2025 186
contact electric dacia duster
DA38770993 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 PARTENER AUTO PROFI SRL CUI: 30208101 lucrari 50112000-3 29.08.2025 1,726
reparatie sistem injectie dacia duster
DA38520606 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 PARTENER AUTO PROFI SRL CUI: 30208101 furnizare 34300000-0 16.07.2025 67
garnitura furtun
DA38306099 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 PARTENER AUTO PROFI SRL CUI: 30208101 furnizare 34300000-0 11.06.2025 126
oglinda
DA38241562 COMUNA BORLESTI CUI: 2612898 PARTENER AUTO PROFI SRL CUI: 30208101 servicii 50112000-3 02.06.2025 1,106
servicii de reparare si de intretinere a automobilelor (rev.2)
DA38107569 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 PARTENER AUTO PROFI SRL CUI: 30208101 furnizare 34300000-0 16.05.2025 756
pachet piese auto dacia duster
DA38103836 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 PARTENER AUTO PROFI SRL CUI: 30208101 servicii 50112200-5 14.05.2025 1,008
servicii de intretinere ,verificare si revizie ford transit connect
DA38098499 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 PARTENER AUTO PROFI SRL CUI: 30208101 servicii 50112000-3 13.05.2025 1,008
servicii de intretinere ,verificare si revizie fiat doblo

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