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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
DA35725848 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 EURODOR PREST SRL CUI: 42095910 servicii 34110000-1 17.05.2024 140
Contract object: serviciu montare 4 anvelope si echilibrare roti
DA35316853 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 EURODOR PREST SRL CUI: 42095910 servicii 34110000-1 22.03.2024 2,160
Contract object: servicii spalat auto interior + exterior
DA34815842 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 EURODOR PREST SRL CUI: 42095910 servicii 34110000-1 12.01.2024 140
Contract object: serviciu montare 4 anvelope si echilibrare roti
DA34588653 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 EURODOR PREST SRL CUI: 42095910 furnizare 55523000-2 29.11.2023 575
Contract object: servicii de catering
DA33161618 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 EURODOR PREST SRL CUI: 42095910 servicii 34110000-1 03.05.2023 140
Contract object: serviciu montare 4 anvelope si echilibrare roti
DA33031444 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 EURODOR PREST SRL CUI: 42095910 furnizare 55523000-2 13.04.2023 368
Contract object: servicii de catering
DA32704915 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 EURODOR PREST SRL CUI: 42095910 servicii 34110000-1 06.03.2023 2,400
Contract object: servicii spalat auto interior + exterior
DA32302953 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 EURODOR PREST SRL CUI: 42095910 furnizare 55523000-2 27.12.2022 667
Contract object: servicii de catering
DA32277489 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 EURODOR PREST SRL CUI: 42095910 furnizare 55523000-2 22.12.2022 575
Contract object: servicii de catering
DA32028748 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 EURODOR PREST SRL CUI: 42095910 furnizare 55523000-2 29.11.2022 759
Contract object: servicii de catering
DA32002819 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 EURODOR PREST SRL CUI: 42095910 servicii 34110000-1 25.11.2022 140
Contract object: serviciu montare 4 anvelope si echilibrare roti
DA30966776 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 EURODOR PREST SRL CUI: 42095910 servicii 34110000-1 07.07.2022 1,200
Contract object: servicii spalat auto interior + exterior
DA30561304 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 EURODOR PREST SRL CUI: 42095910 servicii 50110000-9 10.05.2022 140
Contract object: serviciu montare 4 anvelope si echilibrare roti
DA29583848 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 EURODOR PREST SRL CUI: 42095910 servicii 50100000-6 17.12.2021 140
Contract object: serviciu montare 4 anvelope si echilibrare roti echilibrrat 4 buc
DA29587546 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 EURODOR PREST SRL CUI: 42095910 servicii 55523000-2 16.12.2021 2,376
Contract object: servicii de catering
DA29329947 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 EURODOR PREST SRL CUI: 42095910 servicii 55523000-2 24.11.2021 660
Contract object: servicii de catering - masa festiva
DA28868302 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 EURODOR PREST SRL CUI: 42095910 servicii 34110000-1 28.09.2021 600
Contract object: servicii spalat auto interior + exterior
DA28274977 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 EURODOR PREST SRL CUI: 42095910 furnizare 55523000-2 25.06.2021 682
Contract object: servicii de catering - masa festiva
DA27854452 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 EURODOR PREST SRL CUI: 42095910 furnizare 55523000-2 27.04.2021 726
Contract object: servicii de catering : - meniu de post
DA27854502 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 EURODOR PREST SRL CUI: 42095910 furnizare 55523000-2 27.04.2021 1,452
Contract object: servicii de catering

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