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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
DA32733876 ORAS NAVODARI CUI: 4618382 IULIAN SRL CUI: 5740581 servicii 50000000-5 17.03.2023 2,479
Contract object: revizie tehnica
DA31835615 ORAS NAVODARI CUI: 4618382 IULIAN SRL CUI: 5740581 furnizare 31400000-0 14.11.2022 479
Contract object: acumulator
DA31773342 ORAS NAVODARI CUI: 4618382 IULIAN SRL CUI: 5740581 servicii 50000000-5 02.11.2022 2,101
Contract object: revizie tehnica autoturism
DA31272148 ORAS NAVODARI CUI: 4618382 IULIAN SRL CUI: 5740581 servicii 71631200-2 31.08.2022 126
Contract object: inspectie tehnica periodica
DA30941044 ORAS NAVODARI CUI: 4618382 IULIAN SRL CUI: 5740581 servicii 50000000-5 12.07.2022 4,345
Contract object: servicii de reparare autovehicul din cadrul institutiei
DA30178786 ORAS NAVODARI CUI: 4618382 IULIAN SRL CUI: 5740581 servicii 50000000-5 21.03.2022 1,387
Contract object: revizie tehnica
DA29482147 ORAS NAVODARI CUI: 4618382 IULIAN SRL CUI: 5740581 furnizare 31431000-6 10.12.2021 399
Contract object: acumulator auto 12v 70 ah
DA29420065 ORAS NAVODARI CUI: 4618382 IULIAN SRL CUI: 5740581 servicii 50112000-3 09.12.2021 2,395
Contract object: reparatie-revizie tehnica autoturism institutie
DA27090551 ORAS NAVODARI CUI: 4618382 IULIAN SRL CUI: 5740581 servicii 50112000-3 21.12.2020 2,504
Contract object: servicii de reparare autovehicule din cadrul institutiei
DA22007756 ORAS NAVODARI CUI: 4618382 IULIAN SRL CUI: 5740581 servicii 50112000-3 18.12.2018 1,678
Contract object: reparatie autovehicul
DA21566481 ORAS NAVODARI CUI: 4618382 IULIAN SRL CUI: 5740581 servicii 50112000-3 29.10.2018 1,496
Contract object: reparatie autovehicole
DA21568115 ORAS NAVODARI CUI: 4618382 IULIAN SRL CUI: 5740581 servicii 50112000-3 29.10.2018 3,933
Contract object: revizie tehnica autovehicul din dotarea institutiei

12 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