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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
DA28919852 UM 02454 CUI: 5399442 PATRU GP AUTO SRL CUI: 30992199 furnizare 34300000-0 05.10.2021 218
Contract object: acum.auto 66 ah
DA28648714 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 PATRU GP AUTO SRL CUI: 30992199 furnizare 44192100-3 30.08.2021 84
Contract object: stingator auto;triunghi reflectorizant; trusa sanitara
DA27786734 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 PATRU GP AUTO SRL CUI: 30992199 furnizare 34300000-0 16.04.2021 698
Contract object: antigel auto g12 hepu
DA27584844 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 PATRU GP AUTO SRL CUI: 30992199 furnizare 34330000-9 16.03.2021 3,006
Contract object: produse auto
DA26969915 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 PATRU GP AUTO SRL CUI: 30992199 furnizare 34300000-0 07.12.2020 647
Contract object: solutie spalat parbriz (-20)
DA26810709 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 PATRU GP AUTO SRL CUI: 30992199 furnizare 34300000-0 16.11.2020 524
Contract object: solutie spalat parbriz (-20)
DA26620405 UM 02454 CUI: 5399442 PATRU GP AUTO SRL CUI: 30992199 furnizare 31430000-9 20.10.2020 218
Contract object: acum.auto 12v 66ah 640am
DA26580793 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 PATRU GP AUTO SRL CUI: 30992199 furnizare 31430000-9 14.10.2020 1,655
Contract object: produse auto
DA26166644 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 PATRU GP AUTO SRL CUI: 30992199 furnizare 34300000-0 19.08.2020 2,250
Contract object: acumulatori si produse auto
DA25782082 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 PATRU GP AUTO SRL CUI: 30992199 furnizare 34300000-0 15.06.2020 2,410
Contract object: acumulatori si produse auto
DA25558125 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 PATRU GP AUTO SRL CUI: 30992199 furnizare 34300000-0 05.05.2020 588
Contract object: acumulator caranda 12v70a start&stop
DA25301766 UM 02454 CUI: 5399442 PATRU GP AUTO SRL CUI: 30992199 furnizare 34300000-0 17.03.2020 1,126
Contract object: acumulator caranda heavy duty 12v80 ah 1200 a
DA25207960 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 PATRU GP AUTO SRL CUI: 30992199 furnizare 34300000-0 05.03.2020 647
Contract object: acumulatori si produse auto
DA25207601 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 PATRU GP AUTO SRL CUI: 30992199 furnizare 31430000-9 05.03.2020 3,030
Contract object: acumulatori si produse auto
DA24774588 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 PATRU GP AUTO SRL CUI: 30992199 furnizare 34300000-0 19.12.2019 175
Contract object: solutie parbriz iarna (-30)
DA24646949 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 PATRU GP AUTO SRL CUI: 30992199 furnizare 34300000-0 10.12.2019 2,144
Contract object: solutie parbriz (-20) eco
DA24499727 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 PATRU GP AUTO SRL CUI: 30992199 furnizare 34300000-0 26.11.2019 3,172
Contract object: piese auto
DA23702373 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 PATRU GP AUTO SRL CUI: 30992199 furnizare 34300000-0 21.08.2019 790
Contract object: stingator auto
DA23455827 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 PATRU GP AUTO SRL CUI: 30992199 furnizare 34300000-0 08.07.2019 968
Contract object: pachet piese auto
DA23311359 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 PATRU GP AUTO SRL CUI: 30992199 furnizare 34300000-0 19.06.2019 261
Contract object: 34300000-0 piese si accesorii pentru vehicule si pentru motoare de vehicule
DA23086364 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 PATRU GP AUTO SRL CUI: 30992199 furnizare 34300000-0 23.05.2019 701
Contract object: 09221000-1-uleiuri lubrifiante si agenti lubrifianti
DA22602369 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 PATRU GP AUTO SRL CUI: 30992199 furnizare 34300000-0 14.03.2019 1,413
Contract object: pachet piese auto
DA22366293 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 PATRU GP AUTO SRL CUI: 30992199 furnizare 34300000-0 07.02.2019 762
Contract object: alternator ir6409
DA22114369 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 PATRU GP AUTO SRL CUI: 30992199 furnizare 34300000-0 19.12.2018 723
Contract object: solutie parbriz iarna
DA21562585 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 PATRU GP AUTO SRL CUI: 30992199 furnizare 34300000-0 25.10.2018 3,864
Contract object: pachet piese auto

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