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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
DA26227325 COMUNA MISCHII CUI: 4554157 REVA PIESE SRL CUI: 36184281 furnizare 34913000-0 31.08.2020 681
Contract object: primaria mischii achizitioneaza piese schimb
DA26014295 URBANA SERV SRL CUI: 28268713 REVA PIESE SRL CUI: 36184281 furnizare 34913000-0 22.07.2020 740
Contract object: piese schimb
DA25798656 COMUNA MISCHII CUI: 4554157 REVA PIESE SRL CUI: 36184281 furnizare 34913000-0 16.06.2020 626
Contract object: primaria mischii achizitioneaza piese schimb
DA25138054 URBANA SERV SRL CUI: 28268713 REVA PIESE SRL CUI: 36184281 furnizare 09211100-2 26.02.2020 109
Contract object: uleiuri pentru motoare
DA24704232 URBANA SERV SRL CUI: 28268713 REVA PIESE SRL CUI: 36184281 furnizare 42141500-4 13.12.2019 1,815
Contract object: ambreiaje (rev.2)
DA24659114 URBANA SERV SRL CUI: 28268713 REVA PIESE SRL CUI: 36184281 furnizare 34913000-0 10.12.2019 2,210
Contract object: diverse piese de schimb (rev.2)
DA24379159 COMUNA BLEJESTI CUI: 6853163 REVA PIESE SRL CUI: 36184281 furnizare 34352300-2 14.11.2019 5,681
Contract object: anvelopa 16,9 / 28 pentru buldoexcavator primaria blejesti
DA23776965 COMUNA SUHAIA CUI: 4732580 REVA PIESE SRL CUI: 36184281 furnizare 34913000-0 03.09.2019 1,630
Contract object: diverse piese de schimb
DA23697962 COMUNA CERVENIA CUI: 4568497 REVA PIESE SRL CUI: 36184281 furnizare 44523300-5 21.08.2019 286
Contract object: garnituri
DA23585596 COMUNA BLEJESTI CUI: 6853163 REVA PIESE SRL CUI: 36184281 furnizare 34913000-0 29.07.2019 2,975
Contract object: pachet piese schimb
DA23581531 URBANA SERV SRL CUI: 28268713 REVA PIESE SRL CUI: 36184281 furnizare 34913000-0 29.07.2019 689
Contract object: diverse piese de schimb
DA23494392 COMUNA CERVENIA CUI: 4568497 REVA PIESE SRL CUI: 36184281 furnizare 34913000-0 15.07.2019 3,193
Contract object: pachet piese schimb
DA23473724 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 REVA PIESE SRL CUI: 36184281 furnizare 09211000-1 10.07.2019 319
Contract object: vaselina
DA23431129 COMUNA CERVENIA CUI: 4568497 REVA PIESE SRL CUI: 36184281 furnizare 34913000-0 04.07.2019 2,092
Contract object: pachet piese schimb
DA23347922 COMUNA CERVENIA CUI: 4568497 REVA PIESE SRL CUI: 36184281 furnizare 34913000-0 24.06.2019 515
Contract object: pachet piese schimb
DA22990307 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 REVA PIESE SRL CUI: 36184281 furnizare 42670000-3 10.05.2019 997
Contract object: pachet piese schimb
DA22956864 COMUNA MISCHII CUI: 4554157 REVA PIESE SRL CUI: 36184281 furnizare 34913000-0 07.05.2019 5,664
Contract object: primaria mischii achizitioneaza piese schimb buldoexcavator din dotare
DA22852814 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 REVA PIESE SRL CUI: 36184281 furnizare 44442000-0 18.04.2019 17
Contract object: rulment 6001
DA22751027 COMUNA CERVENIA CUI: 4568497 REVA PIESE SRL CUI: 36184281 furnizare 34913000-0 04.04.2019 3,210
Contract object: pachet piese schimb
DA22744779 COMUNA SUHAIA CUI: 4732580 REVA PIESE SRL CUI: 36184281 furnizare 34913000-0 03.04.2019 2,210
Contract object: diverse piese de schimb
DA22708016 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 REVA PIESE SRL CUI: 36184281 furnizare 09221100-5 29.03.2019 80
Contract object: decalimitru
DA22637444 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 REVA PIESE SRL CUI: 36184281 furnizare 44442000-0 21.03.2019 59
Contract object: rulment 6206 rs
DA21862984 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 REVA PIESE SRL CUI: 36184281 furnizare 44510000-8 27.11.2018 462
Contract object: taler disc neted
DA21844801 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 REVA PIESE SRL CUI: 36184281 furnizare 42141500-4 23.11.2018 1,143
Contract object: volanta tractor belarus
DA21819735 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 REVA PIESE SRL CUI: 36184281 furnizare 34900000-6 21.11.2018 2,529
Contract object: kit ambreiaj tractor belarus

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