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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
DA31494011 SALUBRITATE 2000 SA CUI: 13031718 ATLI ROMANIA SRL CUI: 41621722 furnizare 34352000-9 29.09.2022 6,708
Contract object: anvelopa 315/80 r22.5 tractiune regional
DA31246467 SALUBRITATE 2000 SA CUI: 13031718 ATLI ROMANIA SRL CUI: 41621722 furnizare 34352000-9 26.08.2022 2,788
Contract object: anvelopa 315/80 r22.5 fr1 directie regional
DA31178523 SALUBRITATE 2000 SA CUI: 13031718 ATLI ROMANIA SRL CUI: 41621722 furnizare 34352000-9 12.08.2022 2,788
Contract object: anvelopa 315/80 r22.5 fr1 directie regional
DA30277200 SALUBRITATE 2000 SA CUI: 13031718 ATLI ROMANIA SRL CUI: 41621722 furnizare 34352000-9 01.04.2022 2,792
Contract object: anvelopa 315/80 r22.5 directie regional
DA30211927 SALUBRITATE 2000 SA CUI: 13031718 ATLI ROMANIA SRL CUI: 41621722 furnizare 34352000-9 24.03.2022 2,792
Contract object: anvelopa 315/80 r22.5 directie regional
DA29445772 SALUBRITATE 2000 SA CUI: 13031718 ATLI ROMANIA SRL CUI: 41621722 furnizare 34352000-9 07.12.2021 10,160
Contract object: anvelopa 315/80 r22.5 tractiune regional
DA29050006 SALUBRITATE 2000 SA CUI: 13031718 ATLI ROMANIA SRL CUI: 41621722 furnizare 34352000-9 20.10.2021 9,056
Contract object: anvelopa 315/80 r22.5 tractiune regional
DA28264136 SALUBRITATE 2000 SA CUI: 13031718 ATLI ROMANIA SRL CUI: 41621722 furnizare 34352000-9 28.06.2021 2,401
Contract object: anvelopa 315/80r22.5 nf 201 156/150l m+s
DA27937446 COMUNA NICOLAE BALCESCU CUI: 4515840 ATLI ROMANIA SRL CUI: 41621722 furnizare 34352000-9 11.05.2021 2,169
Contract object: anvelopa 315/80r22.5 tb755 157/154 m
DA27924895 COMUNA NICOLAE BALCESCU CUI: 4515840 ATLI ROMANIA SRL CUI: 41621722 furnizare 34352000-9 10.05.2021 4,338
Contract object: anvelopa 315/80r22.5 tb755 157/154 m
DA26246010 SALUBRITATE 2000 SA CUI: 13031718 ATLI ROMANIA SRL CUI: 41621722 furnizare 34350000-5 07.09.2020 4,518
Contract object: anvelopa 295/80 22.5r 152/148m
DA25566923 SALUBRITATE 2000 SA CUI: 13031718 ATLI ROMANIA SRL CUI: 41621722 furnizare 34350000-5 08.05.2020 4,698
Contract object: anvelopa 315/80 r22.5 tractiune regionalae

12 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