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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
DA28293817 COMUNA NICORESTI CUI: 3878767 AGRO NVG AUTO SRL CUI: 35961509 furnizare 09211600-7 29.06.2021 3,445
Contract object: achizitie ulei auto+filtru
DA28231143 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 AGRO NVG AUTO SRL CUI: 35961509 furnizare 09211100-2 18.06.2021 197
Contract object: aditivi si lubrifianti
DA27897309 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 AGRO NVG AUTO SRL CUI: 35961509 furnizare 09211100-2 05.05.2021 370
Contract object: ulei hidraulic
DA27891722 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 AGRO NVG AUTO SRL CUI: 35961509 furnizare 24957000-7 05.05.2021 122
Contract object: ulei hidraulic vg 32, adblue
DA27436167 POLITIA LOCALA TECUCI CUI: 18258925 AGRO NVG AUTO SRL CUI: 35961509 furnizare 31531000-7 19.02.2021 13
Contract object: becuri auto
DA27434002 POLITIA LOCALA TECUCI CUI: 18258925 AGRO NVG AUTO SRL CUI: 35961509 furnizare 24961000-8 19.02.2021 42
Contract object: antigel
DA27428568 POLITIA LOCALA TECUCI CUI: 18258925 AGRO NVG AUTO SRL CUI: 35961509 furnizare 34640000-5 19.02.2021 181
Contract object: lampa spate
DA27320923 POLITIA LOCALA TECUCI CUI: 18258925 AGRO NVG AUTO SRL CUI: 35961509 furnizare 34640000-5 02.02.2021 202
Contract object: lampa spate
DA27299184 POLITIA LOCALA TECUCI CUI: 18258925 AGRO NVG AUTO SRL CUI: 35961509 furnizare 42996300-7 28.01.2021 38
Contract object: racleta
DA27299298 POLITIA LOCALA TECUCI CUI: 18258925 AGRO NVG AUTO SRL CUI: 35961509 furnizare 31531000-7 28.01.2021 13
Contract object: becuri auto
DA27299377 POLITIA LOCALA TECUCI CUI: 18258925 AGRO NVG AUTO SRL CUI: 35961509 furnizare 24961000-8 28.01.2021 42
Contract object: antigel
DA27299415 POLITIA LOCALA TECUCI CUI: 18258925 AGRO NVG AUTO SRL CUI: 35961509 furnizare 34320000-6 28.01.2021 59
Contract object: joja ulei
DA27021859 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 AGRO NVG AUTO SRL CUI: 35961509 furnizare 34913000-0 09.12.2020 252
Contract object: maner usa culisanta
DA26627956 POLITIA LOCALA TECUCI CUI: 18258925 AGRO NVG AUTO SRL CUI: 35961509 furnizare 31430000-9 21.10.2020 336
Contract object: baterie
DA26300608 POLITIA LOCALA TECUCI CUI: 18258925 AGRO NVG AUTO SRL CUI: 35961509 furnizare 31531000-7 09.09.2020 40
Contract object: bec lampa spate
DA26300685 POLITIA LOCALA TECUCI CUI: 18258925 AGRO NVG AUTO SRL CUI: 35961509 furnizare 31531000-7 09.09.2020 168
Contract object: bec h4
DA26300767 POLITIA LOCALA TECUCI CUI: 18258925 AGRO NVG AUTO SRL CUI: 35961509 furnizare 31531000-7 09.09.2020 252
Contract object: bec h7
DA25774451 COMUNA NICORESTI CUI: 3878767 AGRO NVG AUTO SRL CUI: 35961509 furnizare 42913300-2 12.06.2020 76
Contract object: achizitie filtre de ulei ptr dacia papuc gl - 25 - pcn
DA25054740 SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 AGRO NVG AUTO SRL CUI: 35961509 furnizare 44521110-2 15.02.2020 294
Contract object: mecanism culisare usa auto
DA23772797 COMUNA NICORESTI CUI: 3878767 AGRO NVG AUTO SRL CUI: 35961509 furnizare 42913300-2 04.09.2019 272
Contract object: set rulment roata
DA23713697 COMUNA NICORESTI CUI: 3878767 AGRO NVG AUTO SRL CUI: 35961509 furnizare 44442000-0 23.08.2019 210
Contract object: achizitie set rulmenti ptr autoutilitara prb - iveco daily
DA22820772 POLITIA LOCALA TECUCI CUI: 18258925 AGRO NVG AUTO SRL CUI: 35961509 furnizare 34210000-2 12.04.2019 244
Contract object: tripla dreapta
DA22819606 POLITIA LOCALA TECUCI CUI: 18258925 AGRO NVG AUTO SRL CUI: 35961509 furnizare 34210000-2 12.04.2019 202
Contract object: tripla dreapta
DA22689487 COMUNA NICORESTI CUI: 3878767 AGRO NVG AUTO SRL CUI: 35961509 furnizare 34913000-0 27.03.2019 672
Contract object: furnizare cablu kilometraj ptr autoutilitara iveco, com. nicoresti, jud. galati

24 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