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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
DA38356209 COMUNA CIZER CUI: 4495069 TORMA ZSOLT SERVICE AUTO SRL CUI: 31662890 servicii 50112100-4 17.06.2025 451
Contract object: servicii de reparare vw transporter t5
DA37468460 COMUNA CIZER CUI: 4495069 TORMA ZSOLT SERVICE AUTO SRL CUI: 31662890 servicii 50112100-4 14.02.2025 3,524
Contract object: servicii de reparatii vw transporter t5 sj06azr
DA35867375 COMUNA CIZER CUI: 4495069 TORMA ZSOLT SERVICE AUTO SRL CUI: 31662890 servicii 50112100-4 04.06.2024 571
Contract object: servicii de reparare vw crafter
DA35058599 COMUNA CIZER CUI: 4495069 TORMA ZSOLT SERVICE AUTO SRL CUI: 31662890 servicii 50112100-4 16.02.2024 8,379
Contract object: servicii de reparare autoutilitara krafter
DA33944067 COMUNA CIZER CUI: 4495069 TORMA ZSOLT SERVICE AUTO SRL CUI: 31662890 servicii 50112100-4 05.09.2023 286
Contract object: servicii de reparatie
DA33689281 COMUNA CIZER CUI: 4495069 TORMA ZSOLT SERVICE AUTO SRL CUI: 31662890 servicii 50112100-4 20.07.2023 2,039
Contract object: servicii de reparare vw transporter t5 - sj 06 azr
DA33652695 COMUNA CIZER CUI: 4495069 TORMA ZSOLT SERVICE AUTO SRL CUI: 31662890 lucrari 50112100-4 13.07.2023 3,982
Contract object: servicii de reparare nissan pathfinder, b07ahn
DA33553197 COMUNA CIZER CUI: 4495069 TORMA ZSOLT SERVICE AUTO SRL CUI: 31662890 servicii 50112100-4 28.06.2023 808
Contract object: servicii de reparare vw transporter

8 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