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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
DA27789731 LICEUL MATHIAS HAMMER ANINA CUI: 3228527 ADVANCED PIT LANE SRL CUI: 34982058 furnizare 34224200-5 19.04.2021 775
Contract object: pachet reparatie auto
DA27787940 AQUACARAS SA CUI: 16868757 ADVANCED PIT LANE SRL CUI: 34982058 servicii 75200000-8 17.04.2021 6,400
Contract object: prestari servicii cu utilaj de excavat
DA27194076 AQUACARAS SA CUI: 16868757 ADVANCED PIT LANE SRL CUI: 34982058 servicii 75200000-8 31.12.2020 16,800
Contract object: prestari servicii cu utilaj de excavat
DA26536110 ORASUL ANINA CUI: 3227912 ADVANCED PIT LANE SRL CUI: 34982058 furnizare 34224200-5 08.10.2020 1,460
Contract object: pachet reparatie auto
DA26467328 ORASUL ANINA CUI: 3227912 ADVANCED PIT LANE SRL CUI: 34982058 furnizare 34224200-5 30.09.2020 2,546
Contract object: pachet revizie auto
DA26438337 SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 ADVANCED PIT LANE SRL CUI: 34982058 furnizare 34224200-5 25.09.2020 1,032
Contract object: pachet revizie mann
DA26422070 ORASUL ANINA CUI: 3227912 ADVANCED PIT LANE SRL CUI: 34982058 furnizare 34224200-5 23.09.2020 2,850
Contract object: pachet revizie
DA26406851 ORASUL ANINA CUI: 3227912 ADVANCED PIT LANE SRL CUI: 34982058 furnizare 09211100-2 22.09.2020 160
Contract object: uleiuri
DA26406723 ORASUL ANINA CUI: 3227912 ADVANCED PIT LANE SRL CUI: 34982058 furnizare 09211100-2 22.09.2020 1,032
Contract object: pachet revizie autospeciala man
DA26406764 ORASUL ANINA CUI: 3227912 ADVANCED PIT LANE SRL CUI: 34982058 furnizare 34224200-5 22.09.2020 796
Contract object: pachet revizie pompoieri
DA26262020 ORASUL ANINA CUI: 3227912 ADVANCED PIT LANE SRL CUI: 34982058 furnizare 09211100-2 04.09.2020 1,736
Contract object: pachet revizie dacia logan
DA26121062 SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 ADVANCED PIT LANE SRL CUI: 34982058 furnizare 09211100-2 11.08.2020 160
Contract object: uleiuri
DA26120938 ORASUL ANINA CUI: 3227912 ADVANCED PIT LANE SRL CUI: 34982058 furnizare 09211100-2 11.08.2020 160
Contract object: ulei motor 10w40 castrol
DA26120920 ORASUL ANINA CUI: 3227912 ADVANCED PIT LANE SRL CUI: 34982058 furnizare 39831240-0 11.08.2020 60
Contract object: etansare radiator
DA26120773 ORASUL ANINA CUI: 3227912 ADVANCED PIT LANE SRL CUI: 34982058 furnizare 09211100-2 11.08.2020 320
Contract object: uleiuri
DA26120708 ORASUL ANINA CUI: 3227912 ADVANCED PIT LANE SRL CUI: 34982058 furnizare 31421000-3 11.08.2020 760
Contract object: acumulator auto 180ah
DA26120684 ORASUL ANINA CUI: 3227912 ADVANCED PIT LANE SRL CUI: 34982058 furnizare 09211100-2 11.08.2020 1,050
Contract object: pachet revizie
DA25973100 ORASUL ANINA CUI: 3227912 ADVANCED PIT LANE SRL CUI: 34982058 furnizare 09211100-2 15.07.2020 746
Contract object: pachet revizie autospeciala
DA25973251 ORASUL ANINA CUI: 3227912 ADVANCED PIT LANE SRL CUI: 34982058 furnizare 09211100-2 15.07.2020 320
Contract object: uleiuri
DA25922288 SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 ADVANCED PIT LANE SRL CUI: 34982058 furnizare 09211100-2 07.07.2020 160
Contract object: uleiuri
DA25922251 ORASUL ANINA CUI: 3227912 ADVANCED PIT LANE SRL CUI: 34982058 furnizare 09211100-2 07.07.2020 160
Contract object: uleiuri
DA25922177 ORASUL ANINA CUI: 3227912 ADVANCED PIT LANE SRL CUI: 34982058 furnizare 31000000-6 07.07.2020 50
Contract object: set becuri
DA25922201 ORASUL ANINA CUI: 3227912 ADVANCED PIT LANE SRL CUI: 34982058 furnizare 09211600-7 07.07.2020 45
Contract object: ulei atf directie
DA25922157 ORASUL ANINA CUI: 3227912 ADVANCED PIT LANE SRL CUI: 34982058 furnizare 31421000-3 07.07.2020 950
Contract object: acumulator auto 180ah
DA25922126 ORASUL ANINA CUI: 3227912 ADVANCED PIT LANE SRL CUI: 34982058 furnizare 31421000-3 07.07.2020 950
Contract object: acumulator auto 180ah

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