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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
DA36553287 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 EMMA AUTO CATALEYA SRL CUI: 48129892 furnizare 24957000-7 20.09.2024 4,185
Contract object: ad blue e5/e6 10l
DA36553406 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 EMMA AUTO CATALEYA SRL CUI: 48129892 furnizare 09211100-2 20.09.2024 7,655
Contract object: ulei auto
DA36554158 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 EMMA AUTO CATALEYA SRL CUI: 48129892 furnizare 34913000-0 20.09.2024 9,239
Contract object: piese auto
DA36306734 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 EMMA AUTO CATALEYA SRL CUI: 48129892 furnizare 34913000-0 21.08.2024 17,127
Contract object: piese auto
DA36306757 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 EMMA AUTO CATALEYA SRL CUI: 48129892 furnizare 09211600-7 21.08.2024 235
Contract object: ulei mobil atf 1l
DA36204882 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 EMMA AUTO CATALEYA SRL CUI: 48129892 furnizare 24957000-7 01.08.2024 9,300
Contract object: ad blue e5/e6 10l
DA36204894 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 EMMA AUTO CATALEYA SRL CUI: 48129892 furnizare 09211100-2 01.08.2024 715
Contract object: ulei auto
DA36205338 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 EMMA AUTO CATALEYA SRL CUI: 48129892 furnizare 34913000-0 01.08.2024 6,438
Contract object: piese auto
DA35975038 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 EMMA AUTO CATALEYA SRL CUI: 48129892 furnizare 09211100-2 19.06.2024 10,949
Contract object: ulei auto
DA35974963 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 EMMA AUTO CATALEYA SRL CUI: 48129892 furnizare 24957000-7 19.06.2024 7,815
Contract object: ad blue e5/e6 10l
DA35824871 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 EMMA AUTO CATALEYA SRL CUI: 48129892 furnizare 34300000-0 28.05.2024 13,140
Contract object: piese auto
DA35824533 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 EMMA AUTO CATALEYA SRL CUI: 48129892 furnizare 09211100-2 28.05.2024 553
Contract object: ulei motor 0w30 5l longlife wv gss55545m4eur
DA35824512 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 EMMA AUTO CATALEYA SRL CUI: 48129892 furnizare 34300000-0 28.05.2024 8,394
Contract object: piese auto
DA35720832 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 EMMA AUTO CATALEYA SRL CUI: 48129892 furnizare 34300000-0 16.05.2024 17,342
Contract object: piese auto
DA35720918 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 EMMA AUTO CATALEYA SRL CUI: 48129892 furnizare 09211100-2 16.05.2024 13,159
Contract object: ulei auto
DA35646398 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 EMMA AUTO CATALEYA SRL CUI: 48129892 furnizare 34300000-0 30.04.2024 3,261
Contract object: piese auto
DA35646426 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 EMMA AUTO CATALEYA SRL CUI: 48129892 furnizare 09211100-2 30.04.2024 805
Contract object: ulei auto
DA35646330 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 EMMA AUTO CATALEYA SRL CUI: 48129892 furnizare 42413200-6 30.04.2024 518
Contract object: yato (yt1713) cric 10t
DA35646199 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 EMMA AUTO CATALEYA SRL CUI: 48129892 furnizare 09211100-2 30.04.2024 2,945
Contract object: ulei auto
DA35646167 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 EMMA AUTO CATALEYA SRL CUI: 48129892 furnizare 24951311-8 30.04.2024 185
Contract object: antigel
DA35646087 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 EMMA AUTO CATALEYA SRL CUI: 48129892 furnizare 34300000-0 30.04.2024 9,870
Contract object: piese auto

21 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