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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
DA41199080 UNITATEA MILITARA 01512 CUI: 4241117 SMART AUTO PARTNER SRL CUI: 44234623 furnizare 42124100-5 17.09.2026 2,061
Contract object: anvelope , baterie auto , consumabile
DA41091942 UNITATEA MILITARA 01512 CUI: 4241117 SMART AUTO PARTNER SRL CUI: 44234623 furnizare 34300000-0 02.09.2026 1,950
Contract object: anvelope + baterie auto
DA41091965 UNITATEA MILITARA 01512 CUI: 4241117 SMART AUTO PARTNER SRL CUI: 44234623 furnizare 34300000-0 02.09.2026 471
Contract object: curele accesorii zanon tmo 1500
DA40689189 UNITATEA MILITARA 01512 CUI: 4241117 SMART AUTO PARTNER SRL CUI: 44234623 furnizare 34300000-0 24.06.2026 3,628
Contract object: piese schimb pt autovehicule
DA40689264 UNITATEA MILITARA 01512 CUI: 4241117 SMART AUTO PARTNER SRL CUI: 44234623 furnizare 34913000-0 24.06.2026 694
Contract object: trusa scule pentru autovehicule
DA40353301 UNITATEA MILITARA 01512 CUI: 4241117 SMART AUTO PARTNER SRL CUI: 44234623 furnizare 34300000-0 11.05.2026 3,927
Contract object: piese auto master,iveco,dacia
DA39863440 UNITATEA MILITARA 01512 CUI: 4241117 SMART AUTO PARTNER SRL CUI: 44234623 furnizare 34300000-0 20.02.2026 2,971
Contract object: piese auto dacia , vw , dac
DA39812819 UNITATEA MILITARA 01512 CUI: 4241117 SMART AUTO PARTNER SRL CUI: 44234623 furnizare 34324100-5 11.02.2026 496
Contract object: consumabile pentru anvelope
DA39754796 UNITATEA MILITARA 01512 CUI: 4241117 SMART AUTO PARTNER SRL CUI: 44234623 furnizare 09211000-1 03.02.2026 174
Contract object: ulei cutie viteze
DA39703358 UNITATEA MILITARA 01512 CUI: 4241117 SMART AUTO PARTNER SRL CUI: 44234623 furnizare 34324100-5 23.01.2026 1,769
Contract object: consumabile vulcanizare
DA39703328 UNITATEA MILITARA 01512 CUI: 4241117 SMART AUTO PARTNER SRL CUI: 44234623 furnizare 34300000-0 23.01.2026 4,950
Contract object: piese auto dacia,iveco,vw
DA39346611 UNITATEA MILITARA 01512 CUI: 4241117 SMART AUTO PARTNER SRL CUI: 44234623 furnizare 44510000-8 21.11.2025 6,920
Contract object: trusede scule
DA39346646 UNITATEA MILITARA 01512 CUI: 4241117 SMART AUTO PARTNER SRL CUI: 44234623 furnizare 44540000-7 21.11.2025 1,580
Contract object: set lanturi antiderapante iveco
DA39155795 UNITATEA MILITARA 01512 CUI: 4241117 SMART AUTO PARTNER SRL CUI: 44234623 furnizare 35121800-6 28.10.2025 1,293
Contract object: oglinda retrovizoare exterioara stanga
DA39151770 UNITATEA MILITARA 01512 CUI: 4241117 SMART AUTO PARTNER SRL CUI: 44234623 furnizare 34351100-3 27.10.2025 1,983
Contract object: anvelope de iarna 235/65 r16c
DA39124346 UNITATEA MILITARA 01512 CUI: 4241117 SMART AUTO PARTNER SRL CUI: 44234623 furnizare 34322400-4 22.10.2025 1,256
Contract object: placute frana fata + spate man tge
DA39038451 UNITATEA MILITARA 01512 CUI: 4241117 SMART AUTO PARTNER SRL CUI: 44234623 furnizare 09211000-1 08.10.2025 413
Contract object: ulei servodirectie verde + ulei masina tuns iarba
DA39013469 UNITATEA MILITARA 01512 CUI: 4241117 SMART AUTO PARTNER SRL CUI: 44234623 furnizare 31431000-6 06.10.2025 1,240
Contract object: acumulator bosch power agm 60ah
DA38952490 UNITATEA MILITARA 01512 CUI: 4241117 SMART AUTO PARTNER SRL CUI: 44234623 furnizare 34913000-0 26.09.2025 2,839
Contract object: piese aro, girofar + chei roti
DA38245654 UNITATEA MILITARA 01512 CUI: 4241117 SMART AUTO PARTNER SRL CUI: 44234623 furnizare 34322000-0 02.06.2025 59
Contract object: dacia - cilindru frana
DA38115080 UNITATEA MILITARA 01512 CUI: 4241117 SMART AUTO PARTNER SRL CUI: 44234623 furnizare 34300000-0 15.05.2025 479
Contract object: dacia duster - butuc roata,rulment,suruburi roata
DA38086411 UNITATEA MILITARA 01512 CUI: 4241117 SMART AUTO PARTNER SRL CUI: 44234623 furnizare 34300000-0 12.05.2025 454
Contract object: dacia duster - radiator ulei,antigel,aditiv
DA37896404 UNITATEA MILITARA 01512 CUI: 4241117 SMART AUTO PARTNER SRL CUI: 44234623 furnizare 34300000-0 11.04.2025 1,429
Contract object: kit distributie cu pompa apa si accesorii dacia duster
DA37816240 UNITATEA MILITARA 01512 CUI: 4241117 SMART AUTO PARTNER SRL CUI: 44234623 furnizare 34322400-4 03.04.2025 311
Contract object: placute frana + gresoare
DA37754277 UNITATEA MILITARA 01512 CUI: 4241117 SMART AUTO PARTNER SRL CUI: 44234623 furnizare 44423000-1 26.03.2025 210
Contract object: adaptor priza 15/7 pini

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