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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
DA36280990 UNITATEA MILITARA 01969 CUI: 4349047 SERVICE SI MENTENANTA SRL CUI: 36340364 servicii 50800000-3 09.08.2024 3,156
Contract object: lucrari diagnoza
DA34767408 COMUNA CALINESTI- OAS CUI: 3896860 SERVICE SI MENTENANTA SRL CUI: 36340364 servicii 50100000-6 27.12.2023 3,782
Contract object: servicii de reparatie utilaj takeuchi tb295w v-p
DA33433509 MUNICIPIUL DEJ CUI: 4349179 SERVICE SI MENTENANTA SRL CUI: 36340364 furnizare 42122130-0 12.06.2023 1,705
Contract object: pompa alimentare 3.6 l4
DA29925325 UNITATEA MILITARA 01961 CUI: 10405150 SERVICE SI MENTENANTA SRL CUI: 36340364 furnizare 34913000-0 10.02.2022 876
Contract object: senzori turatie
DA28935245 MUNICIPIUL DEJ CUI: 4349179 SERVICE SI MENTENANTA SRL CUI: 36340364 furnizare 42122130-0 06.10.2021 2,613
Contract object: pompa alimentare 3.6 l4
DA25927949 UNITATEA MILITARA 01969 CUI: 4349047 SERVICE SI MENTENANTA SRL CUI: 36340364 servicii 50532100-4 08.07.2020 1,470
Contract object: reparatie motor bf 4 l 2011
DA25928010 UNITATEA MILITARA 01969 CUI: 4349047 SERVICE SI MENTENANTA SRL CUI: 36340364 furnizare 42124100-5 08.07.2020 1,537
Contract object: oferta piese motor bf 4l 2011; sn 10096596
DA23784462 COMUNA PIETROASA CUI: 4483838 SERVICE SI MENTENANTA SRL CUI: 36340364 servicii 50000000-5 05.09.2019 1,443
Contract object: servicii de reparatii tractor ursus (reparatie si montaj pompa hidraulica)
DA23228657 COMUNA BRANISCA CUI: 4374075 SERVICE SI MENTENANTA SRL CUI: 36340364 servicii 50532100-4 06.06.2019 15,668
Contract object: 50532100-4 servicii de reparare si de intretinere a motoarelor electrice (rev.2)

9 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