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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
DA39960038 COMUNA MARGINENI CUI: 4591627 WGS-EST ASIG SRL CUI: 47218592 furnizare 34300000-0 10.03.2026 3,528
Contract object: piese, consumabile si accesorii pentru autovehicule
DA38982394 COMUNA MARGINENI CUI: 4591627 WGS-EST ASIG SRL CUI: 47218592 furnizare 34300000-0 01.10.2025 2,727
Contract object: materiale consumabile, piese si accesorii pentru vehicule -compartiment administrativ
DA37394134 UNITATEA MILITARA NR01983 CUI: 4353080 WGS-EST ASIG SRL CUI: 47218592 furnizare 09211000-1 31.01.2025 235
Contract object: 30 - ulei motor
DA37083310 COMUNA MARGINENI CUI: 4591627 WGS-EST ASIG SRL CUI: 47218592 furnizare 34300000-0 04.12.2024 2,749
Contract object: piese si accesorii pentru auto
DA36999109 COMUNA LIVEZI CUI: 4278132 WGS-EST ASIG SRL CUI: 47218592 furnizare 34351100-3 22.11.2024 1,025
Contract object: anvelope de iarna bc 03 lvz
DA36569298 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 WGS-EST ASIG SRL CUI: 47218592 furnizare 34351100-3 24.09.2024 2,695
Contract object: anvelope
DA36473826 COMUNA LIVEZI CUI: 4278132 WGS-EST ASIG SRL CUI: 47218592 furnizare 34351100-3 09.09.2024 1,750
Contract object: anvelope iarna microbuz scolar
DA35928144 UNITATEA MILITARA NR01983 CUI: 4353080 WGS-EST ASIG SRL CUI: 47218592 furnizare 34300000-0 14.06.2024 1,311
Contract object: 193 piese si accesorii auto
DA35820934 UNITATEA MILITARA NR01983 CUI: 4353080 WGS-EST ASIG SRL CUI: 47218592 furnizare 44512000-2 30.05.2024 3,643
Contract object: 173 obiecte auto
DA35571617 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 WGS-EST ASIG SRL CUI: 47218592 furnizare 34300000-0 22.04.2024 213
Contract object: piese auto fiat
DA35433122 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 WGS-EST ASIG SRL CUI: 47218592 furnizare 34300000-0 04.04.2024 446
Contract object: piese auto
DA35250342 COMUNA MARGINENI CUI: 4591627 WGS-EST ASIG SRL CUI: 47218592 furnizare 34300000-0 13.03.2024 2,096
Contract object: piese si accesorii privind reparatia buldoexcavatorului komatsu bc 984
DA35234137 COMUNA LIVEZI CUI: 4278132 WGS-EST ASIG SRL CUI: 47218592 furnizare 34351100-3 13.03.2024 1,765
Contract object: anvelope de vara microbuz scolar bc 16lvz
DA34969042 COMUNA MARGINENI CUI: 4591627 WGS-EST ASIG SRL CUI: 47218592 furnizare 34300000-0 05.02.2024 2,987
Contract object: piese si accesorii pentru auto
DA34804225 COMUNA LIVEZI CUI: 4278132 WGS-EST ASIG SRL CUI: 47218592 furnizare 34351100-3 09.01.2024 1,681
Contract object: anvelope

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