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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
DA26756914 ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 TRANSILVANIA TIRES SRL CUI: 41426187 furnizare 19511200-3 06.11.2020 230
Contract object: camera anvelope agricole
DA26756500 ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 TRANSILVANIA TIRES SRL CUI: 41426187 furnizare 34352300-2 06.11.2020 2,520
Contract object: anvelope agricole 360/70r24
DA26271215 COMPANIA REOSAL SA CUI: 24200278 TRANSILVANIA TIRES SRL CUI: 41426187 furnizare 34352100-0 07.09.2020 7,000
Contract object: anvelope camion 315/80r22.5
DA26175139 COMPANIA REOSAL SA CUI: 24200278 TRANSILVANIA TIRES SRL CUI: 41426187 furnizare 34352100-0 21.08.2020 5,340
Contract object: 315/80r22.5 tractiune on/off
DA25894229 COMPANIA REOSAL SA CUI: 24200278 TRANSILVANIA TIRES SRL CUI: 41426187 furnizare 34352100-0 02.07.2020 2,650
Contract object: anvelope camion 315/80r22.5 directie
DA25720009 COMPANIA REOSAL SA CUI: 24200278 TRANSILVANIA TIRES SRL CUI: 41426187 furnizare 34352100-0 05.06.2020 5,180
Contract object: anvelope camion 315/80r22.5
DA25507749 COMPANIA REOSAL SA CUI: 24200278 TRANSILVANIA TIRES SRL CUI: 41426187 furnizare 34352100-0 23.04.2020 2,590
Contract object: anvelope camion 295/80r22.5
DA25507765 COMPANIA REOSAL SA CUI: 24200278 TRANSILVANIA TIRES SRL CUI: 41426187 furnizare 34352100-0 23.04.2020 2,590
Contract object: anvelope camion 315/70r22.5
DA25432603 COMPANIA REOSAL SA CUI: 24200278 TRANSILVANIA TIRES SRL CUI: 41426187 furnizare 34352100-0 08.04.2020 2,590
Contract object: anvelope camion 295/80r22.5 directie
DA25356660 COMPANIA REOSAL SA CUI: 24200278 TRANSILVANIA TIRES SRL CUI: 41426187 furnizare 34352100-0 24.03.2020 2,590
Contract object: anvelope camion 315/80r22.5 portanta
DA25315021 COMPANIA REOSAL SA CUI: 24200278 TRANSILVANIA TIRES SRL CUI: 41426187 furnizare 34352100-0 18.03.2020 2,590
Contract object: anvelope camion 315/80 r22.5 directie on/off
DA25315108 COMPANIA REOSAL SA CUI: 24200278 TRANSILVANIA TIRES SRL CUI: 41426187 furnizare 34351100-3 18.03.2020 660
Contract object: anvelope camioneta 195/75r16 c
DA25259286 COMPANIA REOSAL SA CUI: 24200278 TRANSILVANIA TIRES SRL CUI: 41426187 furnizare 34352100-0 12.03.2020 5,180
Contract object: anvelope camion 315/80r22.5 camioane
DA25057476 COMPANIA REOSAL SA CUI: 24200278 TRANSILVANIA TIRES SRL CUI: 41426187 furnizare 34351100-3 18.02.2020 295
Contract object: anvelope turisme iarna
DA25057401 COMPANIA REOSAL SA CUI: 24200278 TRANSILVANIA TIRES SRL CUI: 41426187 furnizare 34352100-0 18.02.2020 2,500
Contract object: anvelope camion 315/80r22.5 directie
DA25057317 COMPANIA REOSAL SA CUI: 24200278 TRANSILVANIA TIRES SRL CUI: 41426187 furnizare 34352100-0 18.02.2020 2,500
Contract object: anvelope camion 295/80r22.5 directie
DA24805607 COMPANIA REOSAL SA CUI: 24200278 TRANSILVANIA TIRES SRL CUI: 41426187 furnizare 34352100-0 31.12.2019 1,250
Contract object: anvelope camion 315/70r22.5 tractiune
DA24730356 COMPANIA REOSAL SA CUI: 24200278 TRANSILVANIA TIRES SRL CUI: 41426187 furnizare 34352100-0 16.12.2019 2,500
Contract object: anvelope camion tractiune
DA24720884 COMPANIA REOSAL SA CUI: 24200278 TRANSILVANIA TIRES SRL CUI: 41426187 furnizare 34351100-3 16.12.2019 2,690
Contract object: anvelope camion 295/80r22.5 tractiune on/off
DA24657613 COMPANIA REOSAL SA CUI: 24200278 TRANSILVANIA TIRES SRL CUI: 41426187 furnizare 34351100-3 10.12.2019 3,300
Contract object: anvelope camion 315/80r22,5 on/off
DA24456337 COMPANIA REOSAL SA CUI: 24200278 TRANSILVANIA TIRES SRL CUI: 41426187 furnizare 34351100-3 21.11.2019 3,300
Contract object: anvelope camion cu janta inclusa 315/80r22,5 on/off
DA24349040 COMPANIA REOSAL SA CUI: 24200278 TRANSILVANIA TIRES SRL CUI: 41426187 furnizare 34351100-3 12.11.2019 625
Contract object: anvelope iarna 235/55r18
DA24249888 COMPANIA REOSAL SA CUI: 24200278 TRANSILVANIA TIRES SRL CUI: 41426187 furnizare 34351100-3 31.10.2019 2,500
Contract object: anvelope iarna 235/55r18
DA24165569 COMPANIA REOSAL SA CUI: 24200278 TRANSILVANIA TIRES SRL CUI: 41426187 furnizare 34352100-0 22.10.2019 5,000
Contract object: anvelope camion directie 295/80r22,5
DA23869367 COMPANIA REOSAL SA CUI: 24200278 TRANSILVANIA TIRES SRL CUI: 41426187 furnizare 34352100-0 18.09.2019 5,000
Contract object: anvelope tractiune on/off 295/80r22.5

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