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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA25759935 SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 PRODUCTIE SERVICII COMERT JENICO SRL CUI: 6529737 furnizare 34300000-0 11.06.2020 786
piese si accesorii auto
DA25699690 ORASUL BARAOLT CUI: 4404788 PRODUCTIE SERVICII COMERT JENICO SRL CUI: 6529737 furnizare 34300000-0 29.05.2020 2,364
achizitie piese si accesorii auto
DA25665225 SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 PRODUCTIE SERVICII COMERT JENICO SRL CUI: 6529737 furnizare 34300000-0 22.05.2020 940
piese si accesorii auto
DA25359916 ORASUL BARAOLT CUI: 4404788 PRODUCTIE SERVICII COMERT JENICO SRL CUI: 6529737 furnizare 34300000-0 25.03.2020 1,559
achizitie piese auto
DA25092810 ORASUL BARAOLT CUI: 4404788 PRODUCTIE SERVICII COMERT JENICO SRL CUI: 6529737 furnizare 34300000-0 21.02.2020 3,208
pachet piese si accesorii auto
DA25025198 SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 PRODUCTIE SERVICII COMERT JENICO SRL CUI: 6529737 servicii 34300000-0 12.02.2020 893
pachet piese si accesorii auto
DA24917509 ORASUL BARAOLT CUI: 4404788 PRODUCTIE SERVICII COMERT JENICO SRL CUI: 6529737 furnizare 24951311-8 28.01.2020 1,261
antigel concentrat 220 kg
DA24653790 SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 PRODUCTIE SERVICII COMERT JENICO SRL CUI: 6529737 furnizare 34300000-0 10.12.2019 740
piese si accesorii pentru vehicule
DA24613524 ORASUL BARAOLT CUI: 4404788 PRODUCTIE SERVICII COMERT JENICO SRL CUI: 6529737 furnizare 34300000-0 09.12.2019 615
achizitie pachet piese si accesorii auto
DA24540339 ORASUL BARAOLT CUI: 4404788 PRODUCTIE SERVICII COMERT JENICO SRL CUI: 6529737 furnizare 34300000-0 02.12.2019 3,428
achizitie piese si accesorii auto
DA24526320 COMUNA BATANI CUI: 4202177 PRODUCTIE SERVICII COMERT JENICO SRL CUI: 6529737 servicii 34300000-0 28.11.2019 1,432
pachet piese si accesorii auto
DA24476336 LICEUL TEHNOLOGIC BAROTI SZABO DAVID CUI: 4616802 PRODUCTIE SERVICII COMERT JENICO SRL CUI: 6529737 furnizare 34300000-0 27.11.2019 1,724
piese de schimb
DA24258118 SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 PRODUCTIE SERVICII COMERT JENICO SRL CUI: 6529737 furnizare 34351100-3 01.11.2019 346
anvelopa auto 185/65r15
DA24243478 ORASUL BARAOLT CUI: 4404788 PRODUCTIE SERVICII COMERT JENICO SRL CUI: 6529737 furnizare 34300000-0 30.10.2019 1,674
pachet piese si accesorii auto
DA24243598 ORASUL BARAOLT CUI: 4404788 PRODUCTIE SERVICII COMERT JENICO SRL CUI: 6529737 furnizare 09211000-1 30.10.2019 2,116
pachet uleiuri auto
DA24243752 ORASUL BARAOLT CUI: 4404788 PRODUCTIE SERVICII COMERT JENICO SRL CUI: 6529737 furnizare 34300000-0 30.10.2019 731
pachet piese si accesorii auto - serv. de apa
DA24199938 SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 PRODUCTIE SERVICII COMERT JENICO SRL CUI: 6529737 furnizare 34351100-3 29.10.2019 346
anvelopa auto 185/65r15
DA24191747 SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 PRODUCTIE SERVICII COMERT JENICO SRL CUI: 6529737 furnizare 34351100-3 24.10.2019 1,906
pneuri pentru autovehicule
DA23949022 SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 PRODUCTIE SERVICII COMERT JENICO SRL CUI: 6529737 furnizare 34351100-3 25.09.2019 743
anvelopa auto 235/65r16c
DA23899655 SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 PRODUCTIE SERVICII COMERT JENICO SRL CUI: 6529737 furnizare 34300000-0 20.09.2019 1,000
piese si accesorii auto
DA23665005 ORASUL BARAOLT CUI: 4404788 PRODUCTIE SERVICII COMERT JENICO SRL CUI: 6529737 furnizare 34300000-0 13.08.2019 6,311
piese si accesorii auto
DA23573070 SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 PRODUCTIE SERVICII COMERT JENICO SRL CUI: 6529737 furnizare 34351100-3 26.07.2019 161
anvelopa auto 185/65r15
DA23573107 SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 PRODUCTIE SERVICII COMERT JENICO SRL CUI: 6529737 furnizare 34351100-3 26.07.2019 161
anvelopa cordiant confort2 185/65r15
DA23454523 ORASUL BARAOLT CUI: 4404788 PRODUCTIE SERVICII COMERT JENICO SRL CUI: 6529737 furnizare 09211000-1 08.07.2019 4,528
piese si uleiuri auto
DA23442383 SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 PRODUCTIE SERVICII COMERT JENICO SRL CUI: 6529737 furnizare 34300000-0 08.07.2019 1,166
piese si accesorii pentru vehicule si pentru motoare de vehicule

25 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