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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
DA36143315 UM0925 SUCEAVA CUI: 13589936 FOKUS RETAIL SRL CUI: 39933218 furnizare 34300000-0 16.07.2024 3,008
Contract object: pachet piese schimb iulie 2024
DA35761300 UM0925 SUCEAVA CUI: 13589936 FOKUS RETAIL SRL CUI: 39933218 furnizare 34300000-0 21.05.2024 1,366
Contract object: pachet materiale chimicale service mai 2024
DA35658862 UM0925 SUCEAVA CUI: 13589936 FOKUS RETAIL SRL CUI: 39933218 furnizare 34300000-0 08.05.2024 19,253
Contract object: pachet piese schimb auto mai 2024
DA34843966 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 FOKUS RETAIL SRL CUI: 39933218 furnizare 31400000-0 16.01.2024 324
Contract object: baterie auto exide excell eb620 12v 62 ah
DA34769570 UM0925 SUCEAVA CUI: 13589936 FOKUS RETAIL SRL CUI: 39933218 furnizare 34300000-0 22.12.2023 210
Contract object: set becuri auto
DA34716472 UM0925 SUCEAVA CUI: 13589936 FOKUS RETAIL SRL CUI: 39933218 furnizare 34300000-0 15.12.2023 59,941
Contract object: pachet piese schimb auto decembrie 2023
DA33963518 UM0925 SUCEAVA CUI: 13589936 FOKUS RETAIL SRL CUI: 39933218 furnizare 34300000-0 07.09.2023 2,555
Contract object: pachet piese auto ijj suceava
DA31870926 UM0925 SUCEAVA CUI: 13589936 FOKUS RETAIL SRL CUI: 39933218 furnizare 09211100-2 14.11.2022 1,680
Contract object: ulei motor total quartz ineo first 0w30 1l
DA31385716 UM0925 SUCEAVA CUI: 13589936 FOKUS RETAIL SRL CUI: 39933218 furnizare 34300000-0 14.09.2022 230
Contract object: disc frana fata toyota yaris 2.0 mai 49366
DA31385470 UM0925 SUCEAVA CUI: 13589936 FOKUS RETAIL SRL CUI: 39933218 furnizare 34300000-0 14.09.2022 419
Contract object: bloc lumini logan 1.6 mai 34260
DA31385263 UM0925 SUCEAVA CUI: 13589936 FOKUS RETAIL SRL CUI: 39933218 furnizare 34300000-0 14.09.2022 195
Contract object: disc frana spate vw transporter t4 mai 31117
DA31385171 UM0925 SUCEAVA CUI: 13589936 FOKUS RETAIL SRL CUI: 39933218 furnizare 34300000-0 14.09.2022 40
Contract object: filtru combustibil peugeot expert mai 42281
DA31385125 UM0925 SUCEAVA CUI: 13589936 FOKUS RETAIL SRL CUI: 39933218 furnizare 34300000-0 14.09.2022 336
Contract object: filtru carburant ministatie 49358
DA31385021 UM0925 SUCEAVA CUI: 13589936 FOKUS RETAIL SRL CUI: 39933218 furnizare 34300000-0 14.09.2022 120
Contract object: rola usa culisanta (sus) renault trafic 1.6 mai 44711
DA31384915 UM0925 SUCEAVA CUI: 13589936 FOKUS RETAIL SRL CUI: 39933218 furnizare 34300000-0 14.09.2022 279
Contract object: disc frana fata vw transporter t4 mai 31117

15 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