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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
DA28307058 COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 UNIMOG SERVICE SRL CUI: 33234695 servicii 71631200-2 30.06.2021 1,330
Contract object: servicii itp 7 autobasculante
DA25713893 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 UNIMOG SERVICE SRL CUI: 33234695 furnizare 34320000-6 29.05.2020 23,337
Contract object: furnizare piese reparatie cutie de viteze, inclusiv montaj, necesare pentru reparatie unimog u400
DA25106751 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 UNIMOG SERVICE SRL CUI: 33234695 furnizare 34326100-9 24.02.2020 13,323
Contract object: furnizare piese reparatie ambreiaj, inclusiv montaj, necesare pentru reparatie unimog u400
DA21907956 UNITATEA MILITARA NR01871 CUI: 4550040 UNIMOG SERVICE SRL CUI: 33234695 servicii 50000000-5 03.12.2018 1,560
Contract object: servicii de reparare si intretinere
DA21802401 SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 UNIMOG SERVICE SRL CUI: 33234695 servicii 50000000-5 20.11.2018 46,149
Contract object: revizie capitala unimog u400
DA21483430 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 UNIMOG SERVICE SRL CUI: 33234695 furnizare 34913000-0 16.10.2018 9,700
Contract object: furnizare pompa hidraulica
DA21067957 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 UNIMOG SERVICE SRL CUI: 33234695 servicii 50000000-5 28.08.2018 3,621
Contract object: servicii de reparare si intretinere nvt
DA20824580 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 UNIMOG SERVICE SRL CUI: 33234695 servicii 50100000-6 12.07.2018 19,587
Contract object: reparatie pompa si hidromotor pentru unimog
DA20677635 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 UNIMOG SERVICE SRL CUI: 33234695 servicii 71631200-2 22.06.2018 6,723
Contract object: servicii itp pentru 52 de vehicule din parcul auto alpab
DA20604817 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 UNIMOG SERVICE SRL CUI: 33234695 servicii 50100000-6 14.06.2018 922
Contract object: inlocuire popma ambreiaj unimog
DA20481022 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 UNIMOG SERVICE SRL CUI: 33234695 servicii 50100000-6 31.05.2018 4,172
Contract object: inlocuire piese unimog u1650
DA20105414 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 UNIMOG SERVICE SRL CUI: 33234695 servicii 50100000-6 19.04.2018 12,570
Contract object: inlocuire piese unimog u400

12 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