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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41110194 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 NEGOITA AUTO TEAM SRL CUI: 43197462 servicii 50112000-3 03.09.2026 413
diagnoza computerizata tl 20 ydd
DA41110417 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 NEGOITA AUTO TEAM SRL CUI: 43197462 servicii 50112200-5 03.09.2026 1,240
manopera inlocuire piese de schimb - autoturism tl 10 ydd si diagnoza computerizata
DA40824116 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 NEGOITA AUTO TEAM SRL CUI: 43197462 furnizare 42522000-1 16.07.2026 1,201
ventilator + manopera (tl 01 ydd)
DA40616179 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 NEGOITA AUTO TEAM SRL CUI: 43197462 furnizare 31532000-4 15.06.2026 344
lampa suplimentara de frana
DA40614797 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 NEGOITA AUTO TEAM SRL CUI: 43197462 furnizare 31431000-6 12.06.2026 1,119
acumulator 100 ah
DA40527148 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 NEGOITA AUTO TEAM SRL CUI: 43197462 furnizare 42913000-9 02.06.2026 1,261
piese autoturism tl01ydd
DA40508591 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 NEGOITA AUTO TEAM SRL CUI: 43197462 furnizare 42913000-9 28.05.2026 1,211
piese autoturism tl30ydd
DA40507811 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 NEGOITA AUTO TEAM SRL CUI: 43197462 furnizare 24957000-7 28.05.2026 433
adblue 10l
DA40507841 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 NEGOITA AUTO TEAM SRL CUI: 43197462 furnizare 24957000-7 28.05.2026 370
adblue 10l vw
DA40507614 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 NEGOITA AUTO TEAM SRL CUI: 43197462 furnizare 39831500-1 28.05.2026 322
lichid parbriz concentrat vara 1l
DA40353714 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 NEGOITA AUTO TEAM SRL CUI: 43197462 furnizare 50110000-9 12.05.2026 1,013
manopera/ reparatii tl 05 ydd si tl 30 ydd
DA39883967 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 NEGOITA AUTO TEAM SRL CUI: 43197462 furnizare 09211100-2 25.02.2026 426
ulei motor sae 40 20l
DA39775584 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 NEGOITA AUTO TEAM SRL CUI: 43197462 furnizare 34320000-6 06.02.2026 3,903
reparatii autoturism tl20ydd
DA39752063 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 NEGOITA AUTO TEAM SRL CUI: 43197462 furnizare 24951311-8 03.02.2026 201
antigel verde 20 kg
DA39647490 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 NEGOITA AUTO TEAM SRL CUI: 43197462 furnizare 39831500-1 16.01.2026 579
lichid parbriz concentrat iarna 1l
DA39215948 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 NEGOITA AUTO TEAM SRL CUI: 43197462 furnizare 39831500-1 07.11.2025 372
lichid parbriz concentrat iarna 1l
DA39170015 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 NEGOITA AUTO TEAM SRL CUI: 43197462 servicii 50112000-3 29.10.2025 1,260
servicii de reparatii si intretinere a autoturismului tl 10 ydd
DA38970959 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 NEGOITA AUTO TEAM SRL CUI: 43197462 servicii 50112000-3 30.09.2025 3,984
servicii de reparare si de intretinere tl-10-ydd
DA38930265 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 NEGOITA AUTO TEAM SRL CUI: 43197462 furnizare 24957000-7 23.09.2025 508
adblue 10l vw

19 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