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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
DA41264224 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 BURCA AUTOMOBILE SRL CUI: 51219510 furnizare 34300000-0 27.09.2026 6,764
Contract object: pachet piese auto
DA41264295 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 BURCA AUTOMOBILE SRL CUI: 51219510 furnizare 34300000-0 27.09.2026 5,037
Contract object: pachet piese auto
DA41264350 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 BURCA AUTOMOBILE SRL CUI: 51219510 furnizare 34300000-0 27.09.2026 6,058
Contract object: pachet piese auto
DA41161405 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 BURCA AUTOMOBILE SRL CUI: 51219510 furnizare 34300000-0 14.09.2026 5,017
Contract object: pachet piese auto
DA41161451 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 BURCA AUTOMOBILE SRL CUI: 51219510 furnizare 34300000-0 14.09.2026 5,004
Contract object: pachet piese auto
DA41161475 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 BURCA AUTOMOBILE SRL CUI: 51219510 furnizare 34300000-0 14.09.2026 9,785
Contract object: pachet piese auto
DA41056920 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 BURCA AUTOMOBILE SRL CUI: 51219510 furnizare 34300000-0 27.08.2026 5,562
Contract object: pachet piese auto
DA41056950 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 BURCA AUTOMOBILE SRL CUI: 51219510 furnizare 34300000-0 27.08.2026 5,587
Contract object: pachet piese auto
DA41057020 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 BURCA AUTOMOBILE SRL CUI: 51219510 furnizare 34300000-0 27.08.2026 11,905
Contract object: pachet piese auto
DA40940389 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 BURCA AUTOMOBILE SRL CUI: 51219510 furnizare 34300000-0 06.08.2026 7,260
Contract object: pachet piese auto
DA40862912 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 BURCA AUTOMOBILE SRL CUI: 51219510 furnizare 34300000-0 22.07.2026 10,744
Contract object: pachet piese auto
DA40827690 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 BURCA AUTOMOBILE SRL CUI: 51219510 furnizare 34300000-0 16.07.2026 21,145
Contract object: pachet piese auto
DA40802745 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 BURCA AUTOMOBILE SRL CUI: 51219510 furnizare 34300000-0 10.07.2026 18,054
Contract object: pachet piese auto
DA40723917 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 BURCA AUTOMOBILE SRL CUI: 51219510 furnizare 34300000-0 29.06.2026 16,851
Contract object: pachet piese auto
DA40723930 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 BURCA AUTOMOBILE SRL CUI: 51219510 furnizare 34300000-0 29.06.2026 15,508
Contract object: pachet piese auto
DA40533403 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 BURCA AUTOMOBILE SRL CUI: 51219510 furnizare 34300000-0 03.06.2026 24,752
Contract object: pachet piese auto
DA40520955 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 BURCA AUTOMOBILE SRL CUI: 51219510 furnizare 34300000-0 29.05.2026 13,876
Contract object: pachet piese auto
DA40319545 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 BURCA AUTOMOBILE SRL CUI: 51219510 furnizare 34300000-0 11.05.2026 29,450
Contract object: piese auto
DA40274440 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 BURCA AUTOMOBILE SRL CUI: 51219510 furnizare 34300000-0 29.04.2026 29,861
Contract object: pachet piese auto
DA40096013 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 BURCA AUTOMOBILE SRL CUI: 51219510 furnizare 34300000-0 28.03.2026 24,436
Contract object: pachet piese auto
DA39983665 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 BURCA AUTOMOBILE SRL CUI: 51219510 furnizare 34300000-0 11.03.2026 10,649
Contract object: piese auto
DA39828774 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 BURCA AUTOMOBILE SRL CUI: 51219510 furnizare 34300000-0 13.02.2026 11,715
Contract object: consumabile si piese auto

22 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