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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
DA34406485 COMUNA SUTESTI CUI: 4342740 REPNICO AUTO REPARATII SRL CUI: 46507258 furnizare 38561110-9 31.10.2023 7,000
Contract object: achizitie kit tahograf inteligent
DA34406463 COMUNA SUTESTI CUI: 4342740 REPNICO AUTO REPARATII SRL CUI: 46507258 servicii 98316000-1 31.10.2023 3,000
Contract object: achizitie reparatii tinichigerie si vopsitorie microbuz ford
DA34240186 COMUNA SUTESTI CUI: 4342740 REPNICO AUTO REPARATII SRL CUI: 46507258 servicii 50110000-9 13.10.2023 29,160
Contract object: achizitie reparatie microbuz ford
DA33572299 COMUNA SUTESTI CUI: 4342740 REPNICO AUTO REPARATII SRL CUI: 46507258 servicii 50110000-9 03.07.2023 12,770
Contract object: achizitie servicii de reparare motor autoutilitara
DA32675591 SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 REPNICO AUTO REPARATII SRL CUI: 46507258 servicii 50113100-1 28.02.2023 13,250
Contract object: reparatii motor ford transit
DA32011215 COMUNA SUTESTI CUI: 4342740 REPNICO AUTO REPARATII SRL CUI: 46507258 servicii 50110000-9 28.11.2022 20,000
Contract object: achizitie servicii reparatii autoutilitara
DA31146606 COMUNA SUTESTI CUI: 4342740 REPNICO AUTO REPARATII SRL CUI: 46507258 servicii 50110000-9 09.08.2022 15,000
Contract object: achizitie servicii de reparatie/reconditionare cutie viteze buldoexcavator
DA31146619 COMUNA SUTESTI CUI: 4342740 REPNICO AUTO REPARATII SRL CUI: 46507258 servicii 50110000-9 09.08.2022 20,000
Contract object: achizitie servicii de reparatie motor buldoexcavator

8 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