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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
DA27534044 COMUNA GIUVARASTI CUI: 5148343 SERVICE PIESE SRL CUI: 6757344 furnizare 34913000-0 08.03.2021 462
Contract object: ulei mobil 424-20l-1x327,72/cam.16,9/28 tr218 kabat-1x134,45
DA27187744 COMUNA SPRINCENATA CUI: 4491318 SERVICE PIESE SRL CUI: 6757344 furnizare 34913000-0 29.12.2020 10,154
Contract object: pachet piese schimb, bormasina, acumulatori 2, generator
DA27188758 COMUNA CURTISOARA CUI: 5139736 SERVICE PIESE SRL CUI: 6757344 furnizare 42924730-5 29.12.2020 2,870
Contract object: pompa spalat 150b mc2c
DA27188772 COMUNA CURTISOARA CUI: 5139736 SERVICE PIESE SRL CUI: 6757344 furnizare 42122180-5 29.12.2020 811
Contract object: pompa transfer motorina cu pistol
DA27183803 COMUNA CUNGREA CUI: 5209890 SERVICE PIESE SRL CUI: 6757344 furnizare 34350000-5 29.12.2020 10,588
Contract object: achizitie anvelope buldoexcavatpor
DA27165925 COMUNA VALEA MARE CUI: 4394544 SERVICE PIESE SRL CUI: 6757344 furnizare 34913000-0 23.12.2020 534
Contract object: pachet piese schimb si consumabile
DA27101543 COMUNA SPRINCENATA CUI: 4491318 SERVICE PIESE SRL CUI: 6757344 furnizare 34913000-0 16.12.2020 7,130
Contract object: 2 baterii auto pt centrala si duster, radiator buldo, 4 anvelope si 20 l antigel,
DA27092005 COMUNA CORBU CUI: 4716747 SERVICE PIESE SRL CUI: 6757344 servicii 31431000-6 16.12.2020 349
Contract object: acumulatori cu placi de plumb si acid sulfuric
DA27084094 COMUNA PARSCOVENI CUI: 4395043 SERVICE PIESE SRL CUI: 6757344 furnizare 34913000-0 16.12.2020 690
Contract object: pachet piese schimb si consumabile
DA27087235 COMUNA DANEASA CUI: 5292496 SERVICE PIESE SRL CUI: 6757344 furnizare 34913000-0 16.12.2020 1,017
Contract object: pachet piese schimb si consumabile
DA27084815 COMUNA IANCU JIANU CUI: 4394838 SERVICE PIESE SRL CUI: 6757344 furnizare 34913000-0 15.12.2020 2,704
Contract object: pachet piese schimb si consumabile
DA27079064 COMUNA CURTISOARA CUI: 5139736 SERVICE PIESE SRL CUI: 6757344 furnizare 34913000-0 15.12.2020 1,547
Contract object: diverse piese de schimb
DA27068518 COMUNA CUNGREA CUI: 5209890 SERVICE PIESE SRL CUI: 6757344 furnizare 34913000-0 15.12.2020 1,084
Contract object: achizitie pachet consumabile
DA27029749 SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 SERVICE PIESE SRL CUI: 6757344 servicii 34913000-0 10.12.2020 1,681
Contract object: pachet piese schimb si consumabile
DA26940612 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 SERVICE PIESE SRL CUI: 6757344 furnizare 16810000-6 02.12.2020 1,521
Contract object: achizitie materiale utilaje agricole
DA26923879 ORASUL CORABIA CUI: 4716810 SERVICE PIESE SRL CUI: 6757344 furnizare 34350000-5 27.11.2020 1,721
Contract object: anvelope si solutie parbriz buldoexcavator
DA26925898 COMUNA BARZA CUI: 4395019 SERVICE PIESE SRL CUI: 6757344 furnizare 19511200-3 27.11.2020 113
Contract object: camera 13,6/14,9-24
DA26925962 COMUNA BARZA CUI: 4395019 SERVICE PIESE SRL CUI: 6757344 furnizare 34350000-5 27.11.2020 920
Contract object: anvelopa 13,6/24 8pr ta-60 petlas
DA26914565 COMUNA VALEA MARE CUI: 4394544 SERVICE PIESE SRL CUI: 6757344 furnizare 34913000-0 26.11.2020 4,576
Contract object: pachet piese schimb si consumabile utilaje
DA26914616 COMUNA VALEA MARE CUI: 4394544 SERVICE PIESE SRL CUI: 6757344 furnizare 34913000-0 26.11.2020 2,873
Contract object: pachet piese schimb si consumabile
DA26806049 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 SERVICE PIESE SRL CUI: 6757344 furnizare 34913000-0 13.11.2020 3,369
Contract object: pachet piese schimb si consumabile - isu olt
DA26772661 COMUNA CURTISOARA CUI: 5139736 SERVICE PIESE SRL CUI: 6757344 furnizare 34913000-0 09.11.2020 6,557
Contract object: pachet piese schimb si consumabile
DA26755826 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 SERVICE PIESE SRL CUI: 6757344 furnizare 34350000-5 06.11.2020 2,576
Contract object: achizitie anvelope utilaje agricole
DA26755885 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 SERVICE PIESE SRL CUI: 6757344 furnizare 31211310-4 06.11.2020 252
Contract object: achizitie materiale electrice
DA26756169 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 SERVICE PIESE SRL CUI: 6757344 furnizare 24960000-1 06.11.2020 6,235
Contract object: achizitie materiale utilaje agricole

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