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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
DA36191770 INSTITUTIA PREFECTULUI JUDETUL GIURGIU CUI: 5026613 ZAINEA PAINT EXCLUSIVE SRL CUI: 37836715 servicii 50110000-9 24.07.2024 545
Contract object: baterie varta 60ah
DA35179950 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 ZAINEA PAINT EXCLUSIVE SRL CUI: 37836715 servicii 50110000-9 05.03.2024 1,143
Contract object: reparatie autospeciala nissan pathfinder
DA33397782 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 ZAINEA PAINT EXCLUSIVE SRL CUI: 37836715 servicii 50110000-9 08.06.2023 864
Contract object: revizie autospeciala vw passat
DA33210295 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 ZAINEA PAINT EXCLUSIVE SRL CUI: 37836715 servicii 50110000-9 09.05.2023 679
Contract object: reparatie autospeciala nissan path mai 33658
DA33210341 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 ZAINEA PAINT EXCLUSIVE SRL CUI: 37836715 servicii 50110000-9 09.05.2023 5,667
Contract object: reparatie autospeciala nissan pathfinder
DA33110733 CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 ZAINEA PAINT EXCLUSIVE SRL CUI: 37836715 servicii 71333000-1 27.04.2023 2,000
Contract object: servicii de inginerie mecanica (rev.2)
DA32864678 CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 ZAINEA PAINT EXCLUSIVE SRL CUI: 37836715 servicii 71333000-1 23.03.2023 1,200
Contract object: revizie sistem franare
DA32562038 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 ZAINEA PAINT EXCLUSIVE SRL CUI: 37836715 servicii 50112000-3 13.02.2023 300
Contract object: reparatii auto mai 34020, conform deviz oferta
DA31592405 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 ZAINEA PAINT EXCLUSIVE SRL CUI: 37836715 servicii 50112000-3 11.10.2022 4,706
Contract object: serviciu reparatie vw transporter

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