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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
DA28848727 INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 VMGC SOFTTEST SRL CUI: 32926094 furnizare 34913000-0 24.09.2021 14,156
Contract object: diferite piese de schimb auto
DA28625586 INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 VMGC SOFTTEST SRL CUI: 32926094 furnizare 34330000-9 26.08.2021 1,189
Contract object: piese auto
DA28624556 INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 VMGC SOFTTEST SRL CUI: 32926094 furnizare 31431000-6 25.08.2021 240
Contract object: baterie auto 62 ah
DA24746094 MUNICIPIUL ORASTIE CUI: 4634515 VMGC SOFTTEST SRL CUI: 32926094 furnizare 34330000-9 17.12.2019 294
Contract object: fulie arbore cotit motor iveco 8140.23
DA24707555 MUNICIPIUL ORASTIE CUI: 4634515 VMGC SOFTTEST SRL CUI: 32926094 furnizare 34330000-9 13.12.2019 190
Contract object: regulator cu bloc diode
DA24531014 MUNICIPIUL ORASTIE CUI: 4634515 VMGC SOFTTEST SRL CUI: 32926094 furnizare 34330000-9 28.11.2019 742
Contract object: set reparatie motor iveco 2.8td
DA24366884 MUNICIPIUL ORASTIE CUI: 4634515 VMGC SOFTTEST SRL CUI: 32926094 furnizare 34320000-6 13.11.2019 2,101
Contract object: pompa racire motor pentru bucher citicat 2020
DA23868164 MUNICIPIUL ORASTIE CUI: 4634515 VMGC SOFTTEST SRL CUI: 32926094 furnizare 34320000-6 17.09.2019 777
Contract object: set manunchiuri perii otel
DA23868077 MUNICIPIUL ORASTIE CUI: 4634515 VMGC SOFTTEST SRL CUI: 32926094 furnizare 34330000-9 17.09.2019 735
Contract object: set manunchiuri perii ppl
DA22813632 MUNICIPIUL ORASTIE CUI: 4634515 VMGC SOFTTEST SRL CUI: 32926094 furnizare 34330000-9 12.04.2019 462
Contract object: ulei hidrailic castrol h46 la 20l
DA22813660 MUNICIPIUL ORASTIE CUI: 4634515 VMGC SOFTTEST SRL CUI: 32926094 furnizare 34330000-9 12.04.2019 294
Contract object: ulei mobil delvac 15w40la 20l
DA22702396 MUNICIPIUL ORASTIE CUI: 4634515 VMGC SOFTTEST SRL CUI: 32926094 furnizare 34320000-6 29.03.2019 202
Contract object: ulei urania 5w30 pentru iveco
DA22702420 MUNICIPIUL ORASTIE CUI: 4634515 VMGC SOFTTEST SRL CUI: 32926094 furnizare 34330000-9 29.03.2019 50
Contract object: filtru ulei iveco daily
DA22650599 MUNICIPIUL ORASTIE CUI: 4634515 VMGC SOFTTEST SRL CUI: 32926094 furnizare 34330000-9 21.03.2019 168
Contract object: set placute frana trw,iveco daily
DA22650653 MUNICIPIUL ORASTIE CUI: 4634515 VMGC SOFTTEST SRL CUI: 32926094 furnizare 34330000-9 21.03.2019 378
Contract object: set discuri frana trw,iveco daily
DA22563272 MUNICIPIUL ORASTIE CUI: 4634515 VMGC SOFTTEST SRL CUI: 32926094 furnizare 34330000-9 11.03.2019 185
Contract object: cap bara directie iveco daily
DA22563423 MUNICIPIUL ORASTIE CUI: 4634515 VMGC SOFTTEST SRL CUI: 32926094 furnizare 34990000-3 11.03.2019 588
Contract object: anvelope 195/75r16c 107/105r
DA22500128 MUNICIPIUL ORASTIE CUI: 4634515 VMGC SOFTTEST SRL CUI: 32926094 furnizare 34320000-6 01.03.2019 723
Contract object: anvelope 195/75r14c
DA22494068 MUNICIPIUL ORASTIE CUI: 4634515 VMGC SOFTTEST SRL CUI: 32926094 furnizare 34330000-9 28.02.2019 756
Contract object: manunchiuri perii otel 60 buc
DA22494096 MUNICIPIUL ORASTIE CUI: 4634515 VMGC SOFTTEST SRL CUI: 32926094 furnizare 34330000-9 28.02.2019 756
Contract object: manunchiuri polipropilena 60 buc
DA22497614 MUNICIPIUL ORASTIE CUI: 4634515 VMGC SOFTTEST SRL CUI: 32926094 furnizare 34320000-6 28.02.2019 1,445
Contract object: anvelope 195/75r14c
DA22464505 MUNICIPIUL ORASTIE CUI: 4634515 VMGC SOFTTEST SRL CUI: 32926094 furnizare 34330000-9 22.02.2019 496
Contract object: anvelope cargo vara 205/65r15
DA22464560 MUNICIPIUL ORASTIE CUI: 4634515 VMGC SOFTTEST SRL CUI: 32926094 furnizare 34320000-6 22.02.2019 29
Contract object: filtru combustibil px cs701
DA22411630 MUNICIPIUL ORASTIE CUI: 4634515 VMGC SOFTTEST SRL CUI: 32926094 furnizare 34990000-3 15.02.2019 252
Contract object: girofar auto orange 12v cu leduri autospeed
DA22411644 MUNICIPIUL ORASTIE CUI: 4634515 VMGC SOFTTEST SRL CUI: 32926094 furnizare 34330000-9 15.02.2019 105
Contract object: dispersor lampa spate daf

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