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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
DA34725251 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 MACOVEI GH ADRIANA INTREPRINDERE INDIVIDUALA CUI: 38665567 furnizare 34330000-9 19.12.2023 2,400
Contract object: pachet piese auto 2
DA34689449 SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 MACOVEI GH ADRIANA INTREPRINDERE INDIVIDUALA CUI: 38665567 furnizare 34330000-9 13.12.2023 3,110
Contract object: pachet piese auto 1
DA34658339 SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 MACOVEI GH ADRIANA INTREPRINDERE INDIVIDUALA CUI: 38665567 furnizare 34330000-9 08.12.2023 4,040
Contract object: pachet piese auto 1
DA34573610 COMUNA DERSCA CUI: 3503660 MACOVEI GH ADRIANA INTREPRINDERE INDIVIDUALA CUI: 38665567 furnizare 34330000-9 27.11.2023 3,997
Contract object: pachet piese auto 1
DA34400457 ORASUL SIRET CUI: 4440985 MACOVEI GH ADRIANA INTREPRINDERE INDIVIDUALA CUI: 38665567 furnizare 34330000-9 31.10.2023 5,070
Contract object: pachet piese auto 1
DA34400515 ORASUL SIRET CUI: 4440985 MACOVEI GH ADRIANA INTREPRINDERE INDIVIDUALA CUI: 38665567 furnizare 34330000-9 31.10.2023 3,027
Contract object: pachet piese auto 2
DA34400560 ORASUL SIRET CUI: 4440985 MACOVEI GH ADRIANA INTREPRINDERE INDIVIDUALA CUI: 38665567 furnizare 34330000-9 31.10.2023 150
Contract object: pachet piese auto 3
DA33982778 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 MACOVEI GH ADRIANA INTREPRINDERE INDIVIDUALA CUI: 38665567 furnizare 34330000-9 11.09.2023 2,493
Contract object: pachet piese auto 1
DA33916919 SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 MACOVEI GH ADRIANA INTREPRINDERE INDIVIDUALA CUI: 38665567 furnizare 34330000-9 07.09.2023 3,508
Contract object: pachet piese auto 1
DA33852071 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 MACOVEI GH ADRIANA INTREPRINDERE INDIVIDUALA CUI: 38665567 furnizare 34330000-9 22.08.2023 2,530
Contract object: pachet piese auto 1
DA33831933 ORASUL SIRET CUI: 4440985 MACOVEI GH ADRIANA INTREPRINDERE INDIVIDUALA CUI: 38665567 furnizare 34330000-9 17.08.2023 24,555
Contract object: piese auto
DA33567097 SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 MACOVEI GH ADRIANA INTREPRINDERE INDIVIDUALA CUI: 38665567 furnizare 34330000-9 30.06.2023 4,100
Contract object: anvelope iarna microbuz
DA33417366 ORASUL SIRET CUI: 4440985 MACOVEI GH ADRIANA INTREPRINDERE INDIVIDUALA CUI: 38665567 furnizare 34330000-9 09.06.2023 3,682
Contract object: achizitie piese auto
DA33411120 COMUNA CANDESTI CUI: 15676397 MACOVEI GH ADRIANA INTREPRINDERE INDIVIDUALA CUI: 38665567 servicii 34330000-9 08.06.2023 293
Contract object: achizitie directa
DA33403056 ORASUL SIRET CUI: 4440985 MACOVEI GH ADRIANA INTREPRINDERE INDIVIDUALA CUI: 38665567 furnizare 34330000-9 08.06.2023 6,783
Contract object: piese auto
DA33412137 SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 MACOVEI GH ADRIANA INTREPRINDERE INDIVIDUALA CUI: 38665567 furnizare 34330000-9 08.06.2023 2,666
Contract object: pachet piese auto 3
DA33139181 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 MACOVEI GH ADRIANA INTREPRINDERE INDIVIDUALA CUI: 38665567 furnizare 34330000-9 28.04.2023 4,095
Contract object: pachet piese auto
DA32946461 ORASUL SIRET CUI: 4440985 MACOVEI GH ADRIANA INTREPRINDERE INDIVIDUALA CUI: 38665567 furnizare 34330000-9 04.04.2023 17,921
Contract object: achizitie piese auto
DA32931707 SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 MACOVEI GH ADRIANA INTREPRINDERE INDIVIDUALA CUI: 38665567 furnizare 34330000-9 30.03.2023 8,040
Contract object: pachet piese auto 1
DA32447958 SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 MACOVEI GH ADRIANA INTREPRINDERE INDIVIDUALA CUI: 38665567 furnizare 34330000-9 27.01.2023 367
Contract object: pachet piese
DA32313950 SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 MACOVEI GH ADRIANA INTREPRINDERE INDIVIDUALA CUI: 38665567 servicii 34330000-9 28.12.2022 7,689
Contract object: pachet piese auto 2
DA32309494 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 MACOVEI GH ADRIANA INTREPRINDERE INDIVIDUALA CUI: 38665567 furnizare 34330000-9 28.12.2022 768
Contract object: pachet piese auto 1
DA32267455 SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 MACOVEI GH ADRIANA INTREPRINDERE INDIVIDUALA CUI: 38665567 furnizare 34330000-9 22.12.2022 1,467
Contract object: pachet piese auto 1
DA32025934 ORASUL SIRET CUI: 4440985 MACOVEI GH ADRIANA INTREPRINDERE INDIVIDUALA CUI: 38665567 furnizare 34330000-9 05.12.2022 17,018
Contract object: piese auto
DA31832467 SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 MACOVEI GH ADRIANA INTREPRINDERE INDIVIDUALA CUI: 38665567 furnizare 34330000-9 10.11.2022 3,350
Contract object: pachet piese auto 1

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