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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
DA39141159 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 FIRSTLIVALAUTO SRL CUI: 41301965 servicii 50110000-9 24.10.2025 2,900
Contract object: inlocuire anvelope si echilibrat jante
DA37967961 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 FIRSTLIVALAUTO SRL CUI: 41301965 servicii 50116500-6 25.04.2025 12,000
Contract object: pachet servicii vulcanizare
DA37758086 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 FIRSTLIVALAUTO SRL CUI: 41301965 servicii 50110000-9 27.03.2025 2,900
Contract object: inlocuire anvelope si echilibrat jante
DA37143260 UNITATEA MILITARA NR 01541 CUI: 15042080 FIRSTLIVALAUTO SRL CUI: 41301965 servicii 50110000-9 11.12.2024 300
Contract object: inlocuire anvelope si echilibrat jante a-12120
DA37100010 UNITATEA MILITARA NR 01541 CUI: 15042080 FIRSTLIVALAUTO SRL CUI: 41301965 servicii 50110000-9 06.12.2024 1,050
Contract object: inlocuire anvelope si echilibrat jante
DA37001140 UNITATEA MILITARA NR 01541 CUI: 15042080 FIRSTLIVALAUTO SRL CUI: 41301965 servicii 50110000-9 25.11.2024 1,020
Contract object: inlocuire anvelope si echilibrat jante microbuz a-10408, a-10393
DA36710371 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 FIRSTLIVALAUTO SRL CUI: 41301965 furnizare 50110000-9 15.10.2024 3,000
Contract object: inlocuire anvelope si echilibrat jante

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