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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
DA41116971 COMUNA DRAGALINA CUI: 4445389 UNIC STIL NICOL SRL CUI: 40757379 servicii 50112000-3 04.09.2026 5,067
servicii de revizie a autovehicului dacia duster cl-05-drh
DA40966201 COMUNA DRAGALINA CUI: 4445389 UNIC STIL NICOL SRL CUI: 40757379 furnizare 34913000-0 11.08.2026 1,180
furnizare diverse piese consumabile auto dacia duster si microbuz scolar
DA40903493 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 UNIC STIL NICOL SRL CUI: 40757379 furnizare 44411100-5 30.07.2026 1,570
robinet trecere apa cu bila si maneta 2 cu actuator
DA40869603 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 UNIC STIL NICOL SRL CUI: 40757379 furnizare 44411100-5 27.07.2026 496
robinet trecere apa cu bila si maneta 1
DA40869611 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 UNIC STIL NICOL SRL CUI: 40757379 furnizare 98390000-3 27.07.2026 132
senzor uzura placute frana mercedes benz
DA40869620 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 UNIC STIL NICOL SRL CUI: 40757379 furnizare 31430000-9 27.07.2026 496
acumulator 100 ah caranda
DA40728896 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 UNIC STIL NICOL SRL CUI: 40757379 furnizare 34322000-0 02.07.2026 150
cablu frana de mana mercedes benz
DA40681674 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 UNIC STIL NICOL SRL CUI: 40757379 furnizare 42124100-5 23.06.2026 496
regulator pompa injectie mercedes
DA40681685 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 UNIC STIL NICOL SRL CUI: 40757379 furnizare 34640000-5 23.06.2026 129
capac oglinda roman ab
DA40681695 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 UNIC STIL NICOL SRL CUI: 40757379 furnizare 34310000-3 23.06.2026 207
burduf planetara dacia logan
DA40681707 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 UNIC STIL NICOL SRL CUI: 40757379 furnizare 34312000-7 23.06.2026 19,275
piese pentru autospeciala marca man conform anunt nr. adv 1528119
DA40451491 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 UNIC STIL NICOL SRL CUI: 40757379 furnizare 34312000-7 28.05.2026 2,450
filtru de particule vw transporter
DA40451540 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 UNIC STIL NICOL SRL CUI: 40757379 furnizare 42124100-5 28.05.2026 12
garnitura dpf transporter
DA40451553 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 UNIC STIL NICOL SRL CUI: 40757379 furnizare 34312000-7 28.05.2026 1,488
capac culbutori vw transporter
DA40451603 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 UNIC STIL NICOL SRL CUI: 40757379 furnizare 42913300-2 28.05.2026 56
filtru ulei transporter
DA40451634 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 UNIC STIL NICOL SRL CUI: 40757379 furnizare 42913400-3 28.05.2026 177
filtru combustibil transporter
DA40451464 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 UNIC STIL NICOL SRL CUI: 40757379 servicii 50730000-1 28.05.2026 316
serviciu incarcare freon
DA40272893 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 UNIC STIL NICOL SRL CUI: 40757379 furnizare 09211100-2 30.04.2026 1,190
ulei motor mobil 10w40
DA40272938 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 UNIC STIL NICOL SRL CUI: 40757379 furnizare 42913400-3 30.04.2026 100
prefiltru combustibil romn ab
DA40272978 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 UNIC STIL NICOL SRL CUI: 40757379 furnizare 34312000-7 30.04.2026 150
filtru aer roman ab
DA40272994 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 UNIC STIL NICOL SRL CUI: 40757379 furnizare 42913400-3 30.04.2026 85
filtru combustibil roman ab
DA40273010 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 UNIC STIL NICOL SRL CUI: 40757379 furnizare 42913500-4 30.04.2026 110
filtru uscator roman ab
DA40273025 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 UNIC STIL NICOL SRL CUI: 40757379 furnizare 42913300-2 30.04.2026 140
filtru ulei roman ab
DA40273040 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 UNIC STIL NICOL SRL CUI: 40757379 furnizare 34312000-7 30.04.2026 200
electrovalva vacum vw transporter
DA40273057 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 UNIC STIL NICOL SRL CUI: 40757379 furnizare 34312000-7 30.04.2026 103
senzor pozitie arbore vw transporter

25 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