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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
DA41130694 LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 AUTORIM LEVI SRL CUI: 38783279 furnizare 34300000-0 08.09.2026 5,265
Contract object: piese de schimb
DA41083655 LICEUL TEHNOLOGIC HOREA CUI: 4245011 AUTORIM LEVI SRL CUI: 38783279 furnizare 34300000-0 01.09.2026 1,742
Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2)
DA40721652 LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 AUTORIM LEVI SRL CUI: 38783279 servicii 34300000-0 29.06.2026 1,048
Contract object: piese de schimb
DA40435185 LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 AUTORIM LEVI SRL CUI: 38783279 servicii 34300000-0 20.05.2026 3,341
Contract object: piese de schimb microbuz scolar
DA40234887 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 AUTORIM LEVI SRL CUI: 38783279 servicii 34300000-0 23.04.2026 1,462
Contract object: prestari servicii
DA40171646 COMUNA POPESTI CUI: 5398340 AUTORIM LEVI SRL CUI: 38783279 furnizare 34300000-0 14.04.2026 1,139
Contract object: piese de schimb
DA40046286 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 AUTORIM LEVI SRL CUI: 38783279 servicii 34300000-0 20.03.2026 8,998
Contract object: prestari servicii
DA39590819 COMUNA POPESTI CUI: 5398340 AUTORIM LEVI SRL CUI: 38783279 furnizare 34300000-0 19.12.2025 996
Contract object: piese de schimb
DA39351790 LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 AUTORIM LEVI SRL CUI: 38783279 servicii 34300000-0 25.11.2025 5,306
Contract object: piese de schimb
DA39334144 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 AUTORIM LEVI SRL CUI: 38783279 furnizare 34300000-0 20.11.2025 6,676
Contract object: prestari servicii reparatii ambulanta fiat ducato
DA38445411 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 AUTORIM LEVI SRL CUI: 38783279 servicii 34300000-0 01.07.2025 791
Contract object: prestari servicii
DA38323157 COMUNA POPESTI CUI: 5398340 AUTORIM LEVI SRL CUI: 38783279 furnizare 34300000-0 12.06.2025 558
Contract object: piese de schimb
DA37615368 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 AUTORIM LEVI SRL CUI: 38783279 servicii 34300000-0 13.03.2025 2,064
Contract object: prestari servicii
DA37455039 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 AUTORIM LEVI SRL CUI: 38783279 servicii 34300000-0 19.02.2025 2,740
Contract object: prestari servicii
DA37194738 COMUNA POPESTI CUI: 5398340 AUTORIM LEVI SRL CUI: 38783279 furnizare 34300000-0 16.12.2024 4,563
Contract object: piese de schimb
DA34854515 COMUNA POPESTI CUI: 5398340 AUTORIM LEVI SRL CUI: 38783279 furnizare 34300000-0 17.01.2024 1,091
Contract object: piese de schimb
DA33814835 COMUNA POPESTI CUI: 5398340 AUTORIM LEVI SRL CUI: 38783279 servicii 50112000-3 11.08.2023 7,553
Contract object: prestari servicii-reparatii auto
DA32676461 COMUNA POPESTI CUI: 5398340 AUTORIM LEVI SRL CUI: 38783279 furnizare 34300000-0 02.03.2023 399
Contract object: diverse piese de schimb
DA32247067 COMUNA POPESTI CUI: 5398340 AUTORIM LEVI SRL CUI: 38783279 furnizare 34300000-0 20.12.2022 729
Contract object: diverse piese de schimb
DA31544540 COMUNA POPESTI CUI: 5398340 AUTORIM LEVI SRL CUI: 38783279 furnizare 34300000-0 04.10.2022 3,685
Contract object: diverse piese de schimb
DA30674885 COMUNA POPESTI CUI: 5398340 AUTORIM LEVI SRL CUI: 38783279 furnizare 34300000-0 24.05.2022 1,451
Contract object: diverse piese de schimb
DA29534287 COMUNA POPESTI CUI: 5398340 AUTORIM LEVI SRL CUI: 38783279 furnizare 34300000-0 13.12.2021 1,676
Contract object: diverse piese de schimb
DA28131634 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 AUTORIM LEVI SRL CUI: 38783279 servicii 34913000-0 07.06.2021 1,184
Contract object: diverse piese de schimb
DA26937762 SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 AUTORIM LEVI SRL CUI: 38783279 servicii 34913000-0 27.11.2020 2,487
Contract object: diverse piese de schimb

24 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