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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
DA22166831 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 AUTO ORIGINAL SERVICES SRL CUI: 31059555 servicii 50112100-4 27.12.2018 7,560
servicii reparatie autovehicul
DA21995228 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 AUTO ORIGINAL SERVICES SRL CUI: 31059555 servicii 50112100-4 10.12.2018 1,996
reparatie autoturism renault laguna
DA21950420 COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 AUTO ORIGINAL SERVICES SRL CUI: 31059555 furnizare 34300000-0 06.12.2018 1,580
anvelopa iarna barum 215/60 r17
DA21945224 COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 AUTO ORIGINAL SERVICES SRL CUI: 31059555 furnizare 34300000-0 04.12.2018 872
anvelopa iarna debica 185/65 r15
DA21865049 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 AUTO ORIGINAL SERVICES SRL CUI: 31059555 furnizare 34300000-0 29.11.2018 319
spray vaselina 400 ml
DA21865001 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 AUTO ORIGINAL SERVICES SRL CUI: 31059555 furnizare 34300000-0 29.11.2018 304
spray curatare frane 500 ml
DA21864884 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 AUTO ORIGINAL SERVICES SRL CUI: 31059555 furnizare 34300000-0 29.11.2018 236
spray curatare contacte electrice 400 ml
DA21864770 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 AUTO ORIGINAL SERVICES SRL CUI: 31059555 furnizare 34300000-0 29.11.2018 310
spray antirugina 400 ml
DA21805452 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 AUTO ORIGINAL SERVICES SRL CUI: 31059555 furnizare 34300000-0 22.11.2018 3,488
anvelopa iarna debica 185/65 r15
DA21805518 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 AUTO ORIGINAL SERVICES SRL CUI: 31059555 furnizare 34300000-0 22.11.2018 4,016
anvelopa iarna fulda 215/55 r17
DA21455970 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 AUTO ORIGINAL SERVICES SRL CUI: 31059555 servicii 50112100-4 16.10.2018 3,387
servicii de reparare autovehicul
DA21168735 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 AUTO ORIGINAL SERVICES SRL CUI: 31059555 servicii 50112100-4 10.09.2018 5,286
achizitie servicii reparatii auto
DA20859753 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 AUTO ORIGINAL SERVICES SRL CUI: 31059555 servicii 50112100-4 18.07.2018 7,550
reparatie autoturism skoda superb
DA20796069 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 AUTO ORIGINAL SERVICES SRL CUI: 31059555 servicii 50112100-4 09.07.2018 2,523
reparatii auto
DA20690113 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 AUTO ORIGINAL SERVICES SRL CUI: 31059555 furnizare 34300000-0 25.06.2018 576
achizitie set becuri xenon si montaj
DA20674548 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 AUTO ORIGINAL SERVICES SRL CUI: 31059555 servicii 50112100-4 21.06.2018 1,193
reparatie dacia logan mcv ii
DA20673902 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 AUTO ORIGINAL SERVICES SRL CUI: 31059555 servicii 50112100-4 21.06.2018 1,721
reparatie autoturism dacia logan
DA20570330 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 AUTO ORIGINAL SERVICES SRL CUI: 31059555 furnizare 34300000-0 12.06.2018 95
filtru polen iveco eurocargo
DA20570287 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 AUTO ORIGINAL SERVICES SRL CUI: 31059555 furnizare 34300000-0 12.06.2018 33
filtru ulei iveco eurocargo
DA20570229 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 AUTO ORIGINAL SERVICES SRL CUI: 31059555 furnizare 34300000-0 12.06.2018 78
filtru motorina iveco eurocargo
DA20583457 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 AUTO ORIGINAL SERVICES SRL CUI: 31059555 furnizare 34300000-0 12.06.2018 78
prefiltru motorina iveco eruocargo
DA20570113 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 AUTO ORIGINAL SERVICES SRL CUI: 31059555 furnizare 34300000-0 12.06.2018 167
filtru ad blue iveco eurocargo
DA20570077 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 AUTO ORIGINAL SERVICES SRL CUI: 31059555 furnizare 34300000-0 12.06.2018 338
filtru aer motor iveco eurocargo
DA20570034 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 AUTO ORIGINAL SERVICES SRL CUI: 31059555 furnizare 34300000-0 12.06.2018 92
filtru uscator aer iveco eurocargo
DA20415215 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 AUTO ORIGINAL SERVICES SRL CUI: 31059555 furnizare 34300000-0 24.05.2018 95
placute frana spate skoda superb

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