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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
DA23205630 ORASUL UNGHENI CUI: 4323322 ALLRAVO AUTO PARTS SRL CUI: 39349147 furnizare 34992200-9 04.06.2019 16,800
Contract object: pachet indicatoare rutiere
DA22933603 ORASUL UNGHENI CUI: 4323322 ALLRAVO AUTO PARTS SRL CUI: 39349147 furnizare 44442000-0 03.05.2019 220
Contract object: rulment si bujii dacia logan
DA22817800 ORASUL UNGHENI CUI: 4323322 ALLRAVO AUTO PARTS SRL CUI: 39349147 furnizare 42514310-8 12.04.2019 44
Contract object: filtru aer pentru logan
DA22817836 ORASUL UNGHENI CUI: 4323322 ALLRAVO AUTO PARTS SRL CUI: 39349147 furnizare 09211100-2 12.04.2019 120
Contract object: ulei elf motor
DA22817872 ORASUL UNGHENI CUI: 4323322 ALLRAVO AUTO PARTS SRL CUI: 39349147 furnizare 42913400-3 12.04.2019 100
Contract object: filtru carburant
DA22817929 ORASUL UNGHENI CUI: 4323322 ALLRAVO AUTO PARTS SRL CUI: 39349147 furnizare 42913300-2 12.04.2019 50
Contract object: filtru ulei
DA21595373 ORASUL UNGHENI CUI: 4323322 ALLRAVO AUTO PARTS SRL CUI: 39349147 furnizare 34992200-9 30.10.2018 7,770
Contract object: semne de circulatie
DA20902116 ORASUL UNGHENI CUI: 4323322 ALLRAVO AUTO PARTS SRL CUI: 39349147 furnizare 34913000-0 24.07.2018 782
Contract object: pachet piese schimb autoturism
DA20902131 ORASUL UNGHENI CUI: 4323322 ALLRAVO AUTO PARTS SRL CUI: 39349147 furnizare 34330000-9 24.07.2018 835
Contract object: piese schimb-caroserie

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