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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
DA39731065 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 RAZAUTOPIESE SRL CUI: 45094803 furnizare 34300000-0 28.01.2026 1,322
Contract object: acumulatori pentru centrala termica
DA39337829 COMUNA BROSTENI CUI: 4350653 RAZAUTOPIESE SRL CUI: 45094803 furnizare 34300000-0 20.11.2025 839
Contract object: acumulator auto
DA38221025 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 RAZAUTOPIESE SRL CUI: 45094803 furnizare 34300000-0 28.05.2025 294
Contract object: pachet piese auto
DA37655277 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 RAZAUTOPIESE SRL CUI: 45094803 furnizare 34300000-0 13.03.2025 6,197
Contract object: pachet piese auto
DA37550416 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 RAZAUTOPIESE SRL CUI: 45094803 furnizare 34300000-0 26.02.2025 5,529
Contract object: pachet piese auto
DA37161560 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 RAZAUTOPIESE SRL CUI: 45094803 furnizare 34300000-0 11.12.2024 6,179
Contract object: pachet piese auto
DA37131503 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 RAZAUTOPIESE SRL CUI: 45094803 furnizare 34300000-0 09.12.2024 1,439
Contract object: pachet piese auto
DA36927932 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 RAZAUTOPIESE SRL CUI: 45094803 furnizare 44511000-5 15.11.2024 1,008
Contract object: pachet scule
DA36785998 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 RAZAUTOPIESE SRL CUI: 45094803 furnizare 44511000-5 24.10.2024 412
Contract object: pachet scule
DA36774466 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 RAZAUTOPIESE SRL CUI: 45094803 furnizare 34300000-0 23.10.2024 219
Contract object: pachet piese auto
DA36774001 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 RAZAUTOPIESE SRL CUI: 45094803 furnizare 34300000-0 23.10.2024 2,572
Contract object: pachet piese auto
DA36769830 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 RAZAUTOPIESE SRL CUI: 45094803 furnizare 34300000-0 23.10.2024 1,222
Contract object: pachet piese auto
DA36747127 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 RAZAUTOPIESE SRL CUI: 45094803 furnizare 39522000-7 18.10.2024 542
Contract object: pachet prelata acoperire auto
DA36745024 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 RAZAUTOPIESE SRL CUI: 45094803 furnizare 34300000-0 18.10.2024 761
Contract object: piese auto
DA36663908 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 RAZAUTOPIESE SRL CUI: 45094803 furnizare 34351100-3 08.10.2024 2,792
Contract object: anvelope microbuz scolar

15 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