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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
DA40856586 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 AUTOHILFE GRUP SRL CUI: 31881652 servicii 50112200-5 21.07.2026 4,312
Contract object: servicii de intretinere si reparatii automobile
DA38796861 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 AUTOHILFE GRUP SRL CUI: 31881652 servicii 50112200-5 03.09.2025 5,087
Contract object: lucrare intretinere transmisie vw crafter
DA38480389 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 AUTOHILFE GRUP SRL CUI: 31881652 servicii 50112200-5 07.07.2025 7,638
Contract object: lucrari intretinere opel antara
DA38416056 UNITATEA MILITARA 02043 CUI: 4342944 AUTOHILFE GRUP SRL CUI: 31881652 servicii 50112200-5 26.06.2025 650
Contract object: lucrari intretinere atv cfmoto cforce 850xc
DA38110499 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 AUTOHILFE GRUP SRL CUI: 31881652 servicii 50112200-5 15.05.2025 1,253
Contract object: reparatii intretinere br03kgl
DA38065008 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 AUTOHILFE GRUP SRL CUI: 31881652 servicii 50112200-5 12.05.2025 2,830
Contract object: revizie periodica br04tky
DA37553959 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 AUTOHILFE GRUP SRL CUI: 31881652 servicii 50112200-5 27.02.2025 3,376
Contract object: reparatii intretinere br-04 tky
DA37528589 UNITATEA MILITARA 02043 CUI: 4342944 AUTOHILFE GRUP SRL CUI: 31881652 servicii 50112200-5 21.02.2025 562
Contract object: achizitie lucrari intretinere atv cfmoto cforce 850xc
DA37067428 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 AUTOHILFE GRUP SRL CUI: 31881652 servicii 50112200-5 02.12.2024 1,246
Contract object: reparatie auto br-o3-kgl
DA36572809 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 AUTOHILFE GRUP SRL CUI: 31881652 servicii 50112200-5 25.09.2024 2,696
Contract object: reparatie si lucrari intretinere auto br03kgl
DA36188139 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 AUTOHILFE GRUP SRL CUI: 31881652 servicii 50112200-5 24.07.2024 2,265
Contract object: revizie auto br-04-tky
DA36188060 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 AUTOHILFE GRUP SRL CUI: 31881652 servicii 50112200-5 24.07.2024 3,650
Contract object: reparatii br04tky
DA36188022 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 AUTOHILFE GRUP SRL CUI: 31881652 servicii 50112200-5 24.07.2024 3,849
Contract object: reparatie auto br-o3-kgl
DA33803714 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 AUTOHILFE GRUP SRL CUI: 31881652 servicii 50112200-5 09.08.2023 1,333
Contract object: reparatie br03kgl
DA33803700 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 AUTOHILFE GRUP SRL CUI: 31881652 servicii 50112200-5 09.08.2023 471
Contract object: reparatie br04tky
DA32654643 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 AUTOHILFE GRUP SRL CUI: 31881652 servicii 50112200-5 24.02.2023 1,872
Contract object: reparatii br04tky opel antara
DA32077038 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 AUTOHILFE GRUP SRL CUI: 31881652 servicii 50112200-5 06.12.2022 3,355
Contract object: inlocuit contact pornire opel antara br04tky
DA30945137 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 AUTOHILFE GRUP SRL CUI: 31881652 servicii 50112200-5 04.07.2022 366
Contract object: reparatii mecanice opel antara br04tky
DA30624180 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 AUTOHILFE GRUP SRL CUI: 31881652 servicii 50112200-5 17.05.2022 1,562
Contract object: reparatii opel antara br04tky
DA30561029 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 AUTOHILFE GRUP SRL CUI: 31881652 servicii 50112200-5 10.05.2022 928
Contract object: inlocuire acumulator si anvelope br03kgl
DA30386800 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 AUTOHILFE GRUP SRL CUI: 31881652 servicii 50112200-5 13.04.2022 2,856
Contract object: reparatii br04tky
DA29613227 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 AUTOHILFE GRUP SRL CUI: 31881652 furnizare 50112200-5 20.12.2021 3,403
Contract object: set anvelope
DA29353705 UNITATEA MILITARA 01454 CUI: 14324414 AUTOHILFE GRUP SRL CUI: 31881652 servicii 50112200-5 24.11.2021 621
Contract object: revizie intretinere dacia duster a3289
DA28715836 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 AUTOHILFE GRUP SRL CUI: 31881652 servicii 50112200-5 08.09.2021 750
Contract object: reparatii auto opel antara br 04 tky
DA28272493 SCOALA GIMNAZIALA GROPENI CUI: 14348553 AUTOHILFE GRUP SRL CUI: 31881652 servicii 50112200-5 25.06.2021 1,670
Contract object: reparatii auto br 03 pcg scoala gimnaziala gropeni

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