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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
DA41209898 COMUNA VOINESTI CUI: 4344600 BELA SRL CUI: 4213176 furnizare 34351100-3 17.09.2026 3,015
Contract object: anvelope- microbuz transport scolar
DA41023022 COMUNA CREVEDIA CUI: 4280132 BELA SRL CUI: 4213176 furnizare 34352300-2 20.08.2026 4,256
Contract object: anvelope
DA39793816 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 BELA SRL CUI: 4213176 furnizare 39831200-8 09.02.2026 517
Contract object: materiale intretinere bacaloglu
DA39599684 COMUNA VOINESTI CUI: 4344600 BELA SRL CUI: 4213176 furnizare 34352300-2 23.12.2025 1,438
Contract object: anvelope
DA39428174 PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 BELA SRL CUI: 4213176 furnizare 39831200-8 03.12.2025 1,207
Contract object: detergent auto
DA39214208 COMUNA CREVEDIA CUI: 4280132 BELA SRL CUI: 4213176 furnizare 34351100-3 06.11.2025 2,405
Contract object: anvelope
DA38887718 COMUNA VOINESTI CUI: 4344600 BELA SRL CUI: 4213176 furnizare 39831200-8 17.09.2025 12,165
Contract object: anvelope tractor si reparatie sistem spalare autovehicule - com voinesti
DA38550140 COMUNA CREVEDIA CUI: 4280132 BELA SRL CUI: 4213176 furnizare 34351100-3 17.07.2025 3,151
Contract object: anvelope
DA37801519 COMUNA CREVEDIA CUI: 4280132 BELA SRL CUI: 4213176 furnizare 34351100-3 01.04.2025 3,857
Contract object: anvelope
DA37097130 PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 BELA SRL CUI: 4213176 furnizare 39831200-8 05.12.2024 588
Contract object: detergent auto
DA37079338 UNITATEA MILITARA 02525 CUI: 2843353 BELA SRL CUI: 4213176 furnizare 39831500-1 03.12.2024 563
Contract object: produse de curatat pentru automobile
DA36802239 COMUNA CREVEDIA CUI: 4280132 BELA SRL CUI: 4213176 furnizare 34351100-3 28.10.2024 6,563
Contract object: anvelope
DA36229669 COMUNA VOINESTI CUI: 4344600 BELA SRL CUI: 4213176 furnizare 39831200-8 02.08.2024 2,773
Contract object: detergent auto
DA35912413 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 BELA SRL CUI: 4213176 furnizare 34351100-3 11.06.2024 1,866
Contract object: anvelope auto
DA35733417 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 BELA SRL CUI: 4213176 furnizare 34351100-3 17.05.2024 11,462
Contract object: anvelope trailer si buldoexcavator
DA35441341 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 BELA SRL CUI: 4213176 furnizare 34351100-3 05.04.2024 5,783
Contract object: pachet anvelope
DA35444183 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 BELA SRL CUI: 4213176 furnizare 34351100-3 05.04.2024 978
Contract object: anvelope
DA34801230 GOSPODARIE STEFANESTI SRL CUI: 37563771 BELA SRL CUI: 4213176 furnizare 34351100-3 09.01.2024 2,202
Contract object: anvelope
DA34801270 GOSPODARIE STEFANESTI SRL CUI: 37563771 BELA SRL CUI: 4213176 furnizare 34351100-3 09.01.2024 4,798
Contract object: anvelope
DA34674346 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 BELA SRL CUI: 4213176 furnizare 34351100-3 12.12.2023 8,080
Contract object: anvelope
DA34617112 COMUNA VOINESTI CUI: 4344600 BELA SRL CUI: 4213176 furnizare 39831200-8 06.12.2023 2,773
Contract object: detergent auto
DA34579658 GOSPODARIE STEFANESTI SRL CUI: 37563771 BELA SRL CUI: 4213176 furnizare 34351100-3 28.11.2023 36,706
Contract object: anvelope
DA34555978 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 BELA SRL CUI: 4213176 furnizare 34351100-3 24.11.2023 4,412
Contract object: anvelope
DA34505707 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 BELA SRL CUI: 4213176 furnizare 34351100-3 17.11.2023 273
Contract object: anvelope 185/65 r 15 88
DA34505719 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 BELA SRL CUI: 4213176 furnizare 34351100-3 17.11.2023 273
Contract object: anvelope anv 185/65 r 15 88/t

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