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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
DA27952217 APA SERVICE SA CUI: 22131317 MOTORAGRO SRL CUI: 36878704 furnizare 34300000-0 12.05.2021 787
Contract object: achizitie piese auto
DA27952266 APA SERVICE SA CUI: 22131317 MOTORAGRO SRL CUI: 36878704 furnizare 09211100-2 12.05.2021 1,551
Contract object: achizitie pachet ulei auto
DA27952324 APA SERVICE SA CUI: 22131317 MOTORAGRO SRL CUI: 36878704 furnizare 24951310-1 12.05.2021 84
Contract object: achizitie lichid parbriz
DA27684201 APA SERVICE SA CUI: 22131317 MOTORAGRO SRL CUI: 36878704 furnizare 09211100-2 31.03.2021 6,118
Contract object: achizitie ulei motoare
DA27684250 APA SERVICE SA CUI: 22131317 MOTORAGRO SRL CUI: 36878704 furnizare 24951311-8 31.03.2021 101
Contract object: achizitie anigel
DA27684293 APA SERVICE SA CUI: 22131317 MOTORAGRO SRL CUI: 36878704 furnizare 34300000-0 31.03.2021 570
Contract object: achizitie piese auto
DA27684312 APA SERVICE SA CUI: 22131317 MOTORAGRO SRL CUI: 36878704 furnizare 31400000-0 31.03.2021 742
Contract object: achizitie acumulator auto
DA27684335 APA SERVICE SA CUI: 22131317 MOTORAGRO SRL CUI: 36878704 furnizare 34312200-9 31.03.2021 161
Contract object: achizitie bujii
DA27610235 APA SERVICE SA CUI: 22131317 MOTORAGRO SRL CUI: 36878704 furnizare 34312200-9 19.03.2021 3,872
Contract object: achizitie bujii
DA27412610 APA SERVICE SA CUI: 22131317 MOTORAGRO SRL CUI: 36878704 furnizare 31400000-0 17.02.2021 304
Contract object: achizitie baterie auto
DA27412630 APA SERVICE SA CUI: 22131317 MOTORAGRO SRL CUI: 36878704 furnizare 34351100-3 17.02.2021 2,346
Contract object: achizitie anvelopa auto
DA27412715 APA SERVICE SA CUI: 22131317 MOTORAGRO SRL CUI: 36878704 furnizare 09211100-2 17.02.2021 3,294
Contract object: achizitie pachet ulei auto
DA27412735 APA SERVICE SA CUI: 22131317 MOTORAGRO SRL CUI: 36878704 furnizare 34913000-0 17.02.2021 1,303
Contract object: achizitie piese auto
DA27312148 APA SERVICE SA CUI: 22131317 MOTORAGRO SRL CUI: 36878704 furnizare 24951310-1 01.02.2021 567
Contract object: achizitie pachet agenti dejivrare
DA27312267 APA SERVICE SA CUI: 22131317 MOTORAGRO SRL CUI: 36878704 furnizare 34913000-0 01.02.2021 150
Contract object: achizitie piese auto
DA27273656 APA SERVICE SA CUI: 22131317 MOTORAGRO SRL CUI: 36878704 furnizare 09211100-2 22.01.2021 2,349
Contract object: achizitie pachet ulei auto
DA27273668 APA SERVICE SA CUI: 22131317 MOTORAGRO SRL CUI: 36878704 furnizare 34913000-0 22.01.2021 324
Contract object: achizitie piese de schimb
DA27256809 APA SERVICE SA CUI: 22131317 MOTORAGRO SRL CUI: 36878704 furnizare 34913000-0 20.01.2021 999
Contract object: achizitie piese auto
DA27207146 APA SERVICE SA CUI: 22131317 MOTORAGRO SRL CUI: 36878704 furnizare 24951311-8 07.01.2021 101
Contract object: achizitie anigel
DA27207158 APA SERVICE SA CUI: 22131317 MOTORAGRO SRL CUI: 36878704 furnizare 34913000-0 07.01.2021 487
Contract object: achizitie diverse piese
DA27207172 APA SERVICE SA CUI: 22131317 MOTORAGRO SRL CUI: 36878704 furnizare 09211100-2 07.01.2021 2,084
Contract object: achizitie ulei motor
DA27207179 APA SERVICE SA CUI: 22131317 MOTORAGRO SRL CUI: 36878704 furnizare 31400000-0 07.01.2021 655
Contract object: achizitie baterie auto
DA27122953 APA SERVICE SA CUI: 22131317 MOTORAGRO SRL CUI: 36878704 furnizare 09221100-5 18.12.2020 235
Contract object: achizitie vaselina
DA27120973 APA SERVICE SA CUI: 22131317 MOTORAGRO SRL CUI: 36878704 furnizare 09211100-2 18.12.2020 509
Contract object: achizitie uleiuri auto
DA27120999 APA SERVICE SA CUI: 22131317 MOTORAGRO SRL CUI: 36878704 furnizare 34300000-0 18.12.2020 1,332
Contract object: achizitie pachet 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