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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
DA32265707 SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 GUM-MASTER SRL CUI: 36650985 furnizare 34115000-6 21.12.2022 1,500
Contract object: piese auto
DA32203828 ORASUL VLAHITA CUI: 4245224 GUM-MASTER SRL CUI: 36650985 furnizare 34115000-6 15.12.2022 4,500
Contract object: piese auto
DA32203899 ORASUL VLAHITA CUI: 4245224 GUM-MASTER SRL CUI: 36650985 servicii 50112100-4 15.12.2022 2,000
Contract object: servicii de reparare
DA31520001 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 GUM-MASTER SRL CUI: 36650985 servicii 50112100-4 30.09.2022 150
Contract object: servicii de reparare
DA31520023 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 GUM-MASTER SRL CUI: 36650985 servicii 34115000-6 30.09.2022 252
Contract object: piese auto
DA31408016 SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 GUM-MASTER SRL CUI: 36650985 furnizare 34115000-6 16.09.2022 496
Contract object: piese auto
DA31331036 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 GUM-MASTER SRL CUI: 36650985 servicii 34115000-6 07.09.2022 1,627
Contract object: piese auto
DA31331077 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 GUM-MASTER SRL CUI: 36650985 servicii 50112100-4 07.09.2022 930
Contract object: servicii de reparare
DA30288352 SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 GUM-MASTER SRL CUI: 36650985 servicii 34115000-6 08.04.2022 120
Contract object: piese de schimb si servicii de reparare
DA30083563 SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 GUM-MASTER SRL CUI: 36650985 servicii 50112100-4 04.03.2022 350
Contract object: servicii de reparare
DA29651983 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 GUM-MASTER SRL CUI: 36650985 servicii 50112100-4 21.12.2021 817
Contract object: servicii de reparare
DA29651928 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 GUM-MASTER SRL CUI: 36650985 servicii 34115000-6 21.12.2021 312
Contract object: piese auto
DA29491803 ORASUL VLAHITA CUI: 4245224 GUM-MASTER SRL CUI: 36650985 servicii 50112100-4 09.12.2021 2,322
Contract object: servicii de reparare autovehicul
DA29467720 SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 GUM-MASTER SRL CUI: 36650985 lucrari 34631400-3 07.12.2021 1,831
Contract object: anvelope
DA29458402 ORASUL VLAHITA CUI: 4245224 GUM-MASTER SRL CUI: 36650985 furnizare 34631400-3 07.12.2021 647
Contract object: anvelope
DA28071659 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 GUM-MASTER SRL CUI: 36650985 servicii 34130000-7 27.05.2021 1,019
Contract object: piese auto
DA28071699 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 GUM-MASTER SRL CUI: 36650985 servicii 50112100-4 27.05.2021 350
Contract object: reparati auto
DA27779866 ORASUL VLAHITA CUI: 4245224 GUM-MASTER SRL CUI: 36650985 furnizare 34130000-7 15.04.2021 3,362
Contract object: piese auto
DA27779952 ORASUL VLAHITA CUI: 4245224 GUM-MASTER SRL CUI: 36650985 servicii 50112100-4 15.04.2021 1,571
Contract object: reparatii auto: tractor si unimog
DA27146549 ORASUL VLAHITA CUI: 4245224 GUM-MASTER SRL CUI: 36650985 servicii 50112100-4 21.12.2020 8,282
Contract object: reparati auto
DA27073341 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 GUM-MASTER SRL CUI: 36650985 servicii 50112100-4 15.12.2020 750
Contract object: reparati auto
DA27073395 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 GUM-MASTER SRL CUI: 36650985 servicii 34130000-7 15.12.2020 425
Contract object: piese auto
DA26973333 SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 GUM-MASTER SRL CUI: 36650985 lucrari 50112100-4 04.12.2020 800
Contract object: reparati auto
DA25844357 COMUNA LUETA CUI: 4368014 GUM-MASTER SRL CUI: 36650985 servicii 34130000-7 24.06.2020 533
Contract object: piese auto, reparati auto
DA24948295 COMUNA LUETA CUI: 4368014 GUM-MASTER SRL CUI: 36650985 furnizare 50112100-4 30.01.2020 1,295
Contract object: piese auto

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