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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
DA41227936 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 TOTAL IMPORT PARTS SRL CUI: 36179382 furnizare 34913000-0 23.09.2026 769
piese intretinere
DA40141259 LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 TOTAL IMPORT PARTS SRL CUI: 36179382 furnizare 34913000-0 06.04.2026 1,306
piese intretinere
DA39874679 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 TOTAL IMPORT PARTS SRL CUI: 36179382 furnizare 34913000-0 23.02.2026 1,116
piese intretinere
DA39475640 LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 TOTAL IMPORT PARTS SRL CUI: 36179382 furnizare 34913000-0 09.12.2025 3,545
piese intretinere
DA39416831 LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 TOTAL IMPORT PARTS SRL CUI: 36179382 furnizare 34913000-0 02.12.2025 744
piese intretinere
DA39160026 LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 TOTAL IMPORT PARTS SRL CUI: 36179382 furnizare 34913000-0 30.10.2025 764
piese intretinere
DA38516008 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 TOTAL IMPORT PARTS SRL CUI: 36179382 furnizare 34913000-0 11.07.2025 408
piese intretinere
DA38363189 LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 TOTAL IMPORT PARTS SRL CUI: 36179382 furnizare 31000000-6 18.06.2025 693
piese intretinere
DA37702527 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 TOTAL IMPORT PARTS SRL CUI: 36179382 furnizare 31000000-6 19.03.2025 408
piese intretinere
DA36883765 LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 TOTAL IMPORT PARTS SRL CUI: 36179382 furnizare 31000000-6 11.11.2024 1,407
piese intretinere
DA36800600 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 TOTAL IMPORT PARTS SRL CUI: 36179382 furnizare 31000000-6 28.10.2024 408
piese intretinere tocator
DA36640987 LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 TOTAL IMPORT PARTS SRL CUI: 36179382 furnizare 31000000-6 04.10.2024 550
piese intretinere
DA35988872 LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 TOTAL IMPORT PARTS SRL CUI: 36179382 furnizare 31000000-6 20.06.2024 483
piese intretinere
DA35742508 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 TOTAL IMPORT PARTS SRL CUI: 36179382 furnizare 34300000-0 17.05.2024 408
piese intretinere
DA35119059 LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 TOTAL IMPORT PARTS SRL CUI: 36179382 furnizare 34300000-0 26.02.2024 521
piese intretinere
DA35038826 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 TOTAL IMPORT PARTS SRL CUI: 36179382 furnizare 34300000-0 14.02.2024 408
piese intretinere
DA34704607 LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 TOTAL IMPORT PARTS SRL CUI: 36179382 furnizare 34300000-0 14.12.2023 4,044
piese intretinere
DA34576553 LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 TOTAL IMPORT PARTS SRL CUI: 36179382 furnizare 34300000-0 27.11.2023 622
piese intretinere
DA34247182 LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 TOTAL IMPORT PARTS SRL CUI: 36179382 furnizare 34300000-0 13.10.2023 1,084
piese intretinere
DA33983420 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 TOTAL IMPORT PARTS SRL CUI: 36179382 furnizare 34300000-0 11.09.2023 408
piese intretinere
DA32940646 LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 TOTAL IMPORT PARTS SRL CUI: 36179382 furnizare 34300000-0 31.03.2023 668
piese intretinere
DA32654711 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 TOTAL IMPORT PARTS SRL CUI: 36179382 furnizare 34300000-0 24.02.2023 420
pachet consumabile
DA31838891 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 TOTAL IMPORT PARTS SRL CUI: 36179382 furnizare 34300000-0 11.11.2022 371
piese intretinere
DA31842030 LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 TOTAL IMPORT PARTS SRL CUI: 36179382 furnizare 34300000-0 09.11.2022 571
piese intretinere
DA31281453 SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 TOTAL IMPORT PARTS SRL CUI: 36179382 furnizare 34300000-0 01.09.2022 1,716
piese intretinere

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