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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41290250 INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 AUTO NAMOS SRL CUI: 33990729 furnizare 31400000-0 29.09.2026 434
acumulator motrio 12v 70ah efb
DA41187161 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 AUTO NAMOS SRL CUI: 33990729 furnizare 34330000-9 15.09.2026 2,250
pachet piese auto namos
DA40844362 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 AUTO NAMOS SRL CUI: 33990729 furnizare 31400000-0 17.07.2026 434
acumulator motrio 12v 70ah efb
DA40135032 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 AUTO NAMOS SRL CUI: 33990729 furnizare 44830000-7 02.04.2026 719
pachet piese auto namos
DA40054121 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 AUTO NAMOS SRL CUI: 33990729 furnizare 09211600-7 23.03.2026 644
ulei transmisie 1l
DA39672547 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 AUTO NAMOS SRL CUI: 33990729 furnizare 31400000-0 19.01.2026 355
acumulator caranda 12v/80 ah pentru autoutilitara tr-05-lew
DA39570383 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 AUTO NAMOS SRL CUI: 33990729 furnizare 44832000-1 17.12.2025 595
pachet produse auto namos
DA39553800 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 AUTO NAMOS SRL CUI: 33990729 furnizare 44832000-1 16.12.2025 413
pachet produse auto
DA39439913 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 AUTO NAMOS SRL CUI: 33990729 furnizare 34312200-9 04.12.2025 218
pipa bieleta directie
DA39439455 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 AUTO NAMOS SRL CUI: 33990729 furnizare 42913000-9 04.12.2025 205
filtru combustibil
DA39439249 INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 AUTO NAMOS SRL CUI: 33990729 furnizare 44832000-1 04.12.2025 31
spray degripant
DA39439376 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 AUTO NAMOS SRL CUI: 33990729 furnizare 34300000-0 04.12.2025 116
set lamele stergator
DA39439342 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 AUTO NAMOS SRL CUI: 33990729 furnizare 09211100-2 04.12.2025 124
ulei 2t 1l
DA39439285 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 AUTO NAMOS SRL CUI: 33990729 furnizare 34300000-0 04.12.2025 207
pipa bieleta directie
DA39438998 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 AUTO NAMOS SRL CUI: 33990729 furnizare 31400000-0 04.12.2025 607
acumulator caranda 12v/110 ah h.d.
DA39439079 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 AUTO NAMOS SRL CUI: 33990729 furnizare 31400000-0 04.12.2025 433
acumulator motrio 12v/70 ah efb
DA39439131 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 AUTO NAMOS SRL CUI: 33990729 furnizare 34300000-0 04.12.2025 397
rulment roata fata
DA39435781 INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 AUTO NAMOS SRL CUI: 33990729 furnizare 39831500-1 04.12.2025 230
consumabile auto
DA39198683 LICEUL TEHNOLOGIC NR1 CUI: 4469060 AUTO NAMOS SRL CUI: 33990729 furnizare 34300000-0 03.11.2025 273
pachet piese auto namos
DA38608168 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 AUTO NAMOS SRL CUI: 33990729 furnizare 34300000-0 29.07.2025 1,210
pachet piese auto namos
DA38507755 INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 AUTO NAMOS SRL CUI: 33990729 furnizare 31400000-0 10.07.2025 446
piese auto si consumabile
DA38363644 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 AUTO NAMOS SRL CUI: 33990729 furnizare 34300000-0 18.06.2025 1,823
pachet piese auto namos
DA38281910 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 AUTO NAMOS SRL CUI: 33990729 furnizare 31400000-0 05.06.2025 433
acumulator motrio 12v 70a/720ah
DA38223100 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 AUTO NAMOS SRL CUI: 33990729 furnizare 09211100-2 28.05.2025 3,294
ulei cutie viteze 75w 1l
DA37602480 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 AUTO NAMOS SRL CUI: 33990729 furnizare 09211000-1 05.03.2025 462
pachet uleiuri auto namos

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