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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
DA39573623 LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 KOCSIS AUTO TIRES SRL CUI: 33376118 furnizare 34351100-3 18.12.2025 876
Contract object: set 4 anvelope 185 65 15 mixte
DA39137508 TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 KOCSIS AUTO TIRES SRL CUI: 33376118 furnizare 34351100-3 23.10.2025 2,446
Contract object: anvelope de iarna
DA37715786 COMUNA SANT CUI: 4512313 KOCSIS AUTO TIRES SRL CUI: 33376118 furnizare 34351100-3 21.03.2025 3,992
Contract object: set 2 anvelope 16.00/70-20 ozka
DA37715761 COMUNA SANT CUI: 4512313 KOCSIS AUTO TIRES SRL CUI: 33376118 furnizare 34351100-3 21.03.2025 815
Contract object: set 2 anvelope iarna 195 75 16c viking
DA37064541 CRESA BISTRITA CUI: 46667330 KOCSIS AUTO TIRES SRL CUI: 33376118 furnizare 34351100-3 02.12.2024 958
Contract object: set 4 anvelope iarna 185 65 15 laufenn
DA37046136 SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 KOCSIS AUTO TIRES SRL CUI: 33376118 furnizare 34351100-3 28.11.2024 1,513
Contract object: set roti (janta+cauciuc) r14 - dacia spring
DA36925979 SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 KOCSIS AUTO TIRES SRL CUI: 33376118 furnizare 34351100-3 14.11.2024 756
Contract object: set anvelope iarna 165 70 14 grenlander
DA36903229 COMUNA SANT CUI: 4512313 KOCSIS AUTO TIRES SRL CUI: 33376118 furnizare 34351100-3 12.11.2024 1,992
Contract object: set anvelope iarna 225 65 16c sebring
DA36903187 COMUNA SANT CUI: 4512313 KOCSIS AUTO TIRES SRL CUI: 33376118 furnizare 34351100-3 12.11.2024 1,496
Contract object: set anvelope iarna 215 65 16 sebring
DA36844042 LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 KOCSIS AUTO TIRES SRL CUI: 33376118 furnizare 34351100-3 04.11.2024 756
Contract object: set anvelope all season 185 65 15 grenlander
DA35712579 LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 KOCSIS AUTO TIRES SRL CUI: 33376118 furnizare 34351100-3 15.05.2024 521
Contract object: anvelopa all season 195 70 15c linglong
DA35107396 TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 KOCSIS AUTO TIRES SRL CUI: 33376118 furnizare 34351100-3 23.02.2024 1,345
Contract object: anvelope vara
DA34573298 CRESA BISTRITA CUI: 46667330 KOCSIS AUTO TIRES SRL CUI: 33376118 furnizare 34351100-3 27.11.2023 857
Contract object: anvelopa iarna 165 70 14 laufenn
DA34381381 CRESA BISTRITA CUI: 46667330 KOCSIS AUTO TIRES SRL CUI: 33376118 furnizare 34351100-3 27.10.2023 1,008
Contract object: anvelopa all season 195 65 15 debica
DA34062355 MUNICIPIUL BISTRITA CUI: 4347569 KOCSIS AUTO TIRES SRL CUI: 33376118 furnizare 34351100-3 21.09.2023 7,916
Contract object: anvelope allseason

15 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