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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA30520082 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 VINTAR TOTHIM SRL CUI: 40166232 furnizare 18143000-3 04.05.2022 437
huse scaun dacia duster
DA26760113 TRANSAL URBIS SRL CUI: 18310039 VINTAR TOTHIM SRL CUI: 40166232 furnizare 34913000-0 06.11.2020 1,966
pachet piese
DA26759814 TRANSAL URBIS SRL CUI: 18310039 VINTAR TOTHIM SRL CUI: 40166232 furnizare 34322100-1 06.11.2020 1,386
pachet piese
DA26476133 TRANSAL URBIS SRL CUI: 18310039 VINTAR TOTHIM SRL CUI: 40166232 furnizare 34913000-0 01.10.2020 1,311
pachet piese
DA26476357 TRANSAL URBIS SRL CUI: 18310039 VINTAR TOTHIM SRL CUI: 40166232 furnizare 34913000-0 01.10.2020 6,429
pachet piese
DA26168455 TRANSAL URBIS SRL CUI: 18310039 VINTAR TOTHIM SRL CUI: 40166232 furnizare 34913000-0 21.08.2020 4,445
pachet piese
DA26168566 TRANSAL URBIS SRL CUI: 18310039 VINTAR TOTHIM SRL CUI: 40166232 furnizare 34913000-0 21.08.2020 8,937
pachet piese
DA25698859 TRANSAL URBIS SRL CUI: 18310039 VINTAR TOTHIM SRL CUI: 40166232 furnizare 34913000-0 28.05.2020 7,151
pachet piese
DA25399008 TRANSAL URBIS SRL CUI: 18310039 VINTAR TOTHIM SRL CUI: 40166232 furnizare 34913000-0 31.03.2020 5,269
pachet piese 28
DA25398116 TRANSAL URBIS SRL CUI: 18310039 VINTAR TOTHIM SRL CUI: 40166232 furnizare 34913000-0 31.03.2020 3,084
pachet piese
DA25398049 TRANSAL URBIS SRL CUI: 18310039 VINTAR TOTHIM SRL CUI: 40166232 furnizare 34913000-0 31.03.2020 1,374
pachet piese 06
DA25397993 TRANSAL URBIS SRL CUI: 18310039 VINTAR TOTHIM SRL CUI: 40166232 furnizare 34913000-0 31.03.2020 370
pachet filtre
DA24941571 TRANSAL URBIS SRL CUI: 18310039 VINTAR TOTHIM SRL CUI: 40166232 furnizare 44531600-7 30.01.2020 4,349
pachet piese
DA24674265 TRANSAL URBIS SRL CUI: 18310039 VINTAR TOTHIM SRL CUI: 40166232 furnizare 31431000-6 11.12.2019 546
piese auto
DA24674045 TRANSAL URBIS SRL CUI: 18310039 VINTAR TOTHIM SRL CUI: 40166232 furnizare 34913000-0 11.12.2019 21,723
pachet piese
DA24208281 TRANSAL URBIS SRL CUI: 18310039 VINTAR TOTHIM SRL CUI: 40166232 furnizare 34913000-0 25.10.2019 6,756
piese auto
DA23755102 TRANSAL URBIS SRL CUI: 18310039 VINTAR TOTHIM SRL CUI: 40166232 furnizare 35125100-7 30.08.2019 160
senzor
DA23754176 TRANSAL URBIS SRL CUI: 18310039 VINTAR TOTHIM SRL CUI: 40166232 furnizare 44163210-5 30.08.2019 9,495
piese auto
DA23637845 TRANSAL URBIS SRL CUI: 18310039 VINTAR TOTHIM SRL CUI: 40166232 furnizare 42141500-4 07.08.2019 14,760
piese auto
DA23090279 TRANSAL URBIS SRL CUI: 18310039 VINTAR TOTHIM SRL CUI: 40166232 furnizare 31430000-9 21.05.2019 6,830
acumulator, filtre, piese

20 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