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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
DA36132388 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 WZW AUTO SRL CUI: 45131626 furnizare 34913000-0 15.07.2024 11,364
Contract object: piese diverse schimb
DA36071427 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 WZW AUTO SRL CUI: 45131626 furnizare 34913000-0 04.07.2024 10,353
Contract object: pachet piese si accesorii auto
DA35872517 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 WZW AUTO SRL CUI: 45131626 furnizare 34913000-0 04.06.2024 8,185
Contract object: pachet piese si accesorii auto
DA35816604 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 WZW AUTO SRL CUI: 45131626 furnizare 09210000-4 28.05.2024 58,353
Contract object: pachet ulei si lubrifianti auto conform anunt intentie 8411/16-05-2024
DA35717477 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 WZW AUTO SRL CUI: 45131626 furnizare 34913000-0 15.05.2024 1,930
Contract object: pachet piese si accesorii auto
DA35621199 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 WZW AUTO SRL CUI: 45131626 furnizare 34330000-9 29.04.2024 5,248
Contract object: pachet produse mentenanta parc utilaje
DA35233436 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 WZW AUTO SRL CUI: 45131626 furnizare 34330000-9 12.03.2024 218
Contract object: stergatoare logan
DA35232805 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 WZW AUTO SRL CUI: 45131626 furnizare 31531000-7 12.03.2024 390
Contract object: bec h7set 2 bucati
DA35232725 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 WZW AUTO SRL CUI: 45131626 furnizare 34330000-9 12.03.2024 416
Contract object: kit accesorii skoda octavia
DA35182212 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 WZW AUTO SRL CUI: 45131626 furnizare 34330000-9 05.03.2024 2,819
Contract object: pachet produse mentenanta parc utilaje
DA35157709 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 WZW AUTO SRL CUI: 45131626 furnizare 34913000-0 01.03.2024 2,100
Contract object: geam lateral jcb 3c
DA35125400 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 WZW AUTO SRL CUI: 45131626 furnizare 34330000-9 27.02.2024 3,113
Contract object: pachet produse mentenanta parc utilaje
DA35081366 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 WZW AUTO SRL CUI: 45131626 furnizare 44621100-0 20.02.2024 924
Contract object: radiator motor renault
DA35040154 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 WZW AUTO SRL CUI: 45131626 furnizare 31711100-4 14.02.2024 3,496
Contract object: electromotor jcb
DA35040219 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 WZW AUTO SRL CUI: 45131626 furnizare 34913000-0 14.02.2024 400
Contract object: pompa apa jcb 426
DA34949328 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 WZW AUTO SRL CUI: 45131626 furnizare 09221100-5 02.02.2024 688
Contract object: vaselina
DA34955432 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 WZW AUTO SRL CUI: 45131626 furnizare 39291000-8 02.02.2024 380
Contract object: lichid parbriz iarna
DA34837404 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 WZW AUTO SRL CUI: 45131626 furnizare 19512000-8 16.01.2024 2,118
Contract object: anvelopa iarna
DA34837589 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 WZW AUTO SRL CUI: 45131626 furnizare 31440000-2 16.01.2024 437
Contract object: acumulator 80ah
DA34825648 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 WZW AUTO SRL CUI: 45131626 furnizare 24957000-7 12.01.2024 715
Contract object: adblue
DA34780384 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 WZW AUTO SRL CUI: 45131626 furnizare 34330000-9 04.01.2024 7,622
Contract object: pachet produse mentenanta parc utilaje 1
DA34775783 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 WZW AUTO SRL CUI: 45131626 furnizare 34330000-9 28.12.2023 6,403
Contract object: pachet produse mentenanta parc utilaje
DA34764454 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 WZW AUTO SRL CUI: 45131626 furnizare 34330000-9 21.12.2023 1,546
Contract object: pachet produse mentenanta parc utilaje
DA34755791 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 WZW AUTO SRL CUI: 45131626 furnizare 34330000-9 21.12.2023 7,692
Contract object: pachet produse mentenanta parc utilaje
DA34752676 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 WZW AUTO SRL CUI: 45131626 furnizare 19512000-8 20.12.2023 2,639
Contract object: anvelopa 7.00x15

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