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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
DA21009036 ORASUL DUMBRAVENI CUI: 4240740 AGRIAUTO MALL CENTER SRL CUI: 38822416 servicii 50110000-9 10.08.2018 3,414
Contract object: reparatie tractor dt683
DA20830141 ORASUL COPSA MICA CUI: 4406207 AGRIAUTO MALL CENTER SRL CUI: 38822416 servicii 50116500-6 13.07.2018 30
Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare
DA20705013 ORASUL DUMBRAVENI CUI: 4240740 AGRIAUTO MALL CENTER SRL CUI: 38822416 servicii 50112000-3 26.06.2018 4,498
Contract object: servicii reparatii tractor, piese tractor
DA20257247 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 AGRIAUTO MALL CENTER SRL CUI: 38822416 servicii 50112000-3 07.05.2018 1,213
Contract object: servicii reparatii si diagnosticare tractor+piese
DA20162203 UNITATEA MILITARA NR01810 CUI: 24909300 AGRIAUTO MALL CENTER SRL CUI: 38822416 servicii 50116500-6 25.04.2018 200
Contract object: inlocuit + echilibrat anvelope
DA20045165 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 AGRIAUTO MALL CENTER SRL CUI: 38822416 servicii 50112000-3 13.04.2018 574
Contract object: servicii reparatii si diagnosticare tractor
DA20028460 COMUNA ROSIA CUI: 4480165 AGRIAUTO MALL CENTER SRL CUI: 38822416 furnizare 16810000-6 11.04.2018 582
Contract object: geam spate lamobrghini r7.190s 21/4072-92t

7 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