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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
DA40297911 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 NOLIMIT PERFORMANCE SRL CUI: 37602234 servicii 50112000-3 05.05.2026 5,300
Contract object: ervicii de reparatii autovehicule rutiere
DA40219969 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 NOLIMIT PERFORMANCE SRL CUI: 37602234 servicii 50112000-3 22.04.2026 4,050
Contract object: servicii reparatii auto dacia logan
DA40086779 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 NOLIMIT PERFORMANCE SRL CUI: 37602234 servicii 50112000-3 27.03.2026 3,300
Contract object: servicii de reparatii autovehicule rutiere dacia logan
DA40038248 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 NOLIMIT PERFORMANCE SRL CUI: 37602234 servicii 50112000-3 23.03.2026 3,600
Contract object: servicii de reparatii autovehicule rutiere
DA31702010 COMUNA SPULBER CUI: 17750074 NOLIMIT PERFORMANCE SRL CUI: 37602234 servicii 50112000-3 24.10.2022 1,260
Contract object: pachet manopera schimb piese
DA31444124 COMUNA SPULBER CUI: 17750074 NOLIMIT PERFORMANCE SRL CUI: 37602234 servicii 50112000-3 21.09.2022 3,000
Contract object: pachet servicii manopera
DA29525626 COMUNA SPULBER CUI: 17750074 NOLIMIT PERFORMANCE SRL CUI: 37602234 servicii 50112000-3 10.12.2021 3,200
Contract object: servicii reparatii auto
DA29186201 COMUNA SPULBER CUI: 17750074 NOLIMIT PERFORMANCE SRL CUI: 37602234 servicii 50112000-3 04.11.2021 1,950
Contract object: servicii reparatii si intretinere
DA28854357 COMUNA SPULBER CUI: 17750074 NOLIMIT PERFORMANCE SRL CUI: 37602234 servicii 50112000-3 27.09.2021 2,000
Contract object: pachet manopera schimb piese
DA28183858 COMUNA SPULBER CUI: 17750074 NOLIMIT PERFORMANCE SRL CUI: 37602234 servicii 50110000-9 11.06.2021 700
Contract object: servicii mentenanta si reparare vw passat
DA27852119 COMUNA SPULBER CUI: 17750074 NOLIMIT PERFORMANCE SRL CUI: 37602234 servicii 50110000-9 26.04.2021 2,500
Contract object: servicii reparare si intretinere auto

11 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