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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
DA39046655 COMUNA BRADU CUI: 5172600 SMARTPLUS CAR EXIM SRL CUI: 32741282 furnizare 34144000-8 09.10.2025 109,500
Contract object: duster extreme mild hybrid 130 4x4
DA32706633 COMUNA NUCI CUI: 4611546 SMARTPLUS CAR EXIM SRL CUI: 32741282 furnizare 34110000-1 03.03.2023 87,786
Contract object: autoturism dacia duster
DA31847963 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 SMARTPLUS CAR EXIM SRL CUI: 32741282 furnizare 34110000-1 10.11.2022 99,215
Contract object: autoturism dacia duster
DA31806622 FILARMONICA PITESTI CUI: 22086364 SMARTPLUS CAR EXIM SRL CUI: 32741282 furnizare 34110000-1 07.11.2022 72,269
Contract object: autoturism dacia jogger
DA27161553 COMUNA GURA SUTII CUI: 4402701 SMARTPLUS CAR EXIM SRL CUI: 32741282 furnizare 34110000-1 23.12.2020 85,603
Contract object: autoturism dacia duster
DA26983703 MUZEUL NATIONAL BRATIANU CUI: 42232014 SMARTPLUS CAR EXIM SRL CUI: 32741282 furnizare 34110000-1 07.12.2020 69,824
Contract object: autoturism dacia duster
DA26961133 CLUBUL SPORTIV MUSCEL CUI: 4469337 SMARTPLUS CAR EXIM SRL CUI: 32741282 furnizare 34110000-1 03.12.2020 73,025
Contract object: autoturism dacia duster confort bluedci 115 cp 4wd
DA26766909 CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 SMARTPLUS CAR EXIM SRL CUI: 32741282 furnizare 34110000-1 10.11.2020 73,092
Contract object: autoturism dacia duster
DA26749645 CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 SMARTPLUS CAR EXIM SRL CUI: 32741282 furnizare 34110000-1 05.11.2020 72,632
Contract object: autoturism
DA26737672 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 SMARTPLUS CAR EXIM SRL CUI: 32741282 furnizare 34110000-1 04.11.2020 72,632
Contract object: autoturism dacia duster sl blueline blue dci 115cp

10 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