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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
DA27684649 CLP ECOSERV SRL CUI: 29167911 EURO-PREST NG SRL CUI: 30751123 furnizare 34322400-4 31.03.2021 145
Contract object: placute fr.dci 4x4 , 410607115r
DA27684613 CLP ECOSERV SRL CUI: 29167911 EURO-PREST NG SRL CUI: 30751123 furnizare 34913000-0 31.03.2021 143
Contract object: lichid spalare parbriz -20gr 5l c , eco
DA27684581 CLP ECOSERV SRL CUI: 29167911 EURO-PREST NG SRL CUI: 30751123 furnizare 34913000-0 31.03.2021 212
Contract object: parbriz dacia sandero/duster
DA27684379 CLP ECOSERV SRL CUI: 29167911 EURO-PREST NG SRL CUI: 30751123 furnizare 34913000-0 31.03.2021 48
Contract object: sik106261 sika silicon parb. set cartus 300ml
DA27499522 PALATUL COPIILOR - IASI CUI: 4701150 EURO-PREST NG SRL CUI: 30751123 furnizare 33141620-2 02.03.2021 45
Contract object: trusa medicala auto
DA27475055 CLP ECOSERV SRL CUI: 29167911 EURO-PREST NG SRL CUI: 30751123 furnizare 09211100-2 26.02.2021 766
Contract object: ulei motor valvoline premium blue 7800 15w40 20l
DA27243263 CLP ECOSERV SRL CUI: 29167911 EURO-PREST NG SRL CUI: 30751123 furnizare 24951311-8 20.01.2021 400
Contract object: antigel
DA27038345 CLP ECOSERV SRL CUI: 29167911 EURO-PREST NG SRL CUI: 30751123 furnizare 09211600-7 11.12.2020 205
Contract object: ulei mobil m-nuto h32 20l
DA26953890 CLP ECOSERV SRL CUI: 29167911 EURO-PREST NG SRL CUI: 30751123 furnizare 24951200-7 03.12.2020 437
Contract object: adblue (pet 10l) 2.3+ tva 1l
DA26953943 CLP ECOSERV SRL CUI: 29167911 EURO-PREST NG SRL CUI: 30751123 furnizare 34913000-0 03.12.2020 48
Contract object: lichid spalare parbriz -30gr 5l c , eco
DA26957001 CLP ECOSERV SRL CUI: 29167911 EURO-PREST NG SRL CUI: 30751123 servicii 31434000-7 03.12.2020 900
Contract object: acumulator varta silver 225ah
DA26713356 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 EURO-PREST NG SRL CUI: 30751123 furnizare 24951311-8 02.11.2020 4,950
Contract object: bk83005 spray pornire la rece sau cald,antigel concentrat tip g12 1kg -30grd.c , careus
DA26713514 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 EURO-PREST NG SRL CUI: 30751123 furnizare 39831500-1 02.11.2020 875
Contract object: lichid spalare parbriz -30gr 5l c , eco
DA26658751 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 EURO-PREST NG SRL CUI: 30751123 furnizare 34913000-0 26.10.2020 70
Contract object: lavete
DA26657284 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 EURO-PREST NG SRL CUI: 30751123 furnizare 24951200-7 26.10.2020 1,530
Contract object: materiale mecanizare
DA26631345 CLP ECOSERV SRL CUI: 29167911 EURO-PREST NG SRL CUI: 30751123 furnizare 24951200-7 21.10.2020 230
Contract object: adblue (pet 10l) 2.3+ tva 1l
DA26525548 JUDETUL BOTOSANI CUI: 3372955 EURO-PREST NG SRL CUI: 30751123 furnizare 31434000-7 08.10.2020 779
Contract object: acumulator varta silver 77ah /780 a e44 dimensiuni 278x175x190 mm
DA26456516 CLP ECOSERV SRL CUI: 29167911 EURO-PREST NG SRL CUI: 30751123 furnizare 24951200-7 29.09.2020 2,804
Contract object: consumabile auto
DA26456378 CLP ECOSERV SRL CUI: 29167911 EURO-PREST NG SRL CUI: 30751123 furnizare 09211600-7 29.09.2020 241
Contract object: ulei hidraulic + ulei motor (pt.maturat stradal)
DA26059570 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 EURO-PREST NG SRL CUI: 30751123 furnizare 24951200-7 30.07.2020 460
Contract object: aditiv adblue pet 10 l
DA25871238 CLP ECOSERV SRL CUI: 29167911 EURO-PREST NG SRL CUI: 30751123 furnizare 34913000-0 30.06.2020 550
Contract object: pachet piese auto
DA25851772 CLP ECOSERV SRL CUI: 29167911 EURO-PREST NG SRL CUI: 30751123 furnizare 31434000-7 25.06.2020 1,795
Contract object: acumulatori
DA25284790 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 EURO-PREST NG SRL CUI: 30751123 furnizare 34913000-0 16.03.2020 223
Contract object: simering, saiba trailer bc-06-swd
DA24856672 CLP ECOSERV SRL CUI: 29167911 EURO-PREST NG SRL CUI: 30751123 furnizare 09211600-7 16.01.2020 775
Contract object: ulei hidraulic driv hvlp 46 20l
DA24513302 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 EURO-PREST NG SRL CUI: 30751123 furnizare 39831500-1 27.11.2019 156
Contract object: lichid spalare parbriz

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