Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41162928	ORASUL BUZIAS CUI: 2502534	AM GLENK TOCSTAR SRL CUI: 7604284	furnizare	34913000-0	14.09.2026	5,881
Contract object: piese de schimb cf referat necesitate atasat
DA41074827	ORASUL BUZIAS CUI: 2502534	AM GLENK TOCSTAR SRL CUI: 7604284	furnizare	50110000-9	03.09.2026	3,698
Contract object: piese de schimb cf referat necesitate atasat
DA40653486	ORASUL BUZIAS CUI: 2502534	AM GLENK TOCSTAR SRL CUI: 7604284	furnizare	50110000-9	18.06.2026	13,946
Contract object: piese de schimb cf referat necesitate atasat
DA40478581	ORASUL BUZIAS CUI: 2502534	AM GLENK TOCSTAR SRL CUI: 7604284	furnizare	34913000-0	27.05.2026	10,374
Contract object: piese de schimb cf referat necesitate atasat
DA40457974	ORASUL BUZIAS CUI: 2502534	AM GLENK TOCSTAR SRL CUI: 7604284	furnizare	34913000-0	22.05.2026	977
Contract object: piese de schimb cf referat necesitate atasat
DA39990275	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458	AM GLENK TOCSTAR SRL CUI: 7604284	servicii	50110000-9	13.03.2026	900
Contract object: servicii de reparare si de intretinere
DA39464431	ORASUL BUZIAS CUI: 2502534	AM GLENK TOCSTAR SRL CUI: 7604284	furnizare	50110000-9	10.12.2025	4,000
Contract object: piese de schimb cf referat necesitate atasat
DA39459510	ORASUL BUZIAS CUI: 2502534	AM GLENK TOCSTAR SRL CUI: 7604284	furnizare	34913000-0	08.12.2025	4,183
Contract object: piese de schimb cf referat necesitate atasat
DA39337108	ORASUL BUZIAS CUI: 2502534	AM GLENK TOCSTAR SRL CUI: 7604284	furnizare	34913000-0	21.11.2025	9,370
Contract object: piese de schimb cf referat necesitate atasat
DA38974255	ORASUL BUZIAS CUI: 2502534	AM GLENK TOCSTAR SRL CUI: 7604284	furnizare	50110000-9	30.09.2025	10,793
Contract object: piese de schimb cf referat necesitate atasat
DA38283257	ORASUL BUZIAS CUI: 2502534	AM GLENK TOCSTAR SRL CUI: 7604284	furnizare	50110000-9	10.06.2025	5,304
Contract object: piese de schimb cf referat necesitate atasat
DA38248529	ORASUL BUZIAS CUI: 2502534	AM GLENK TOCSTAR SRL CUI: 7604284	furnizare	34913000-0	03.06.2025	10,330
Contract object: piese de schimb cf referat necesitate atasat
DA38092939	ORASUL BUZIAS CUI: 2502534	AM GLENK TOCSTAR SRL CUI: 7604284	furnizare	50110000-9	15.05.2025	1,064
Contract object: diverse piese de schimb cf referat necesitate atasat
DA37977428	ORASUL BUZIAS CUI: 2502534	AM GLENK TOCSTAR SRL CUI: 7604284	servicii	50110000-9	29.04.2025	4,691
Contract object: piese de schimb cf referat necesitate atasat
DA37831977	ORASUL BUZIAS CUI: 2502534	AM GLENK TOCSTAR SRL CUI: 7604284	furnizare	34913000-0	07.04.2025	7,685
Contract object: diverse piese de schimb cf referat necesitate atasat
DA36645319	COMUNA BARNA CUI: 4269223	AM GLENK TOCSTAR SRL CUI: 7604284	servicii	50110000-9	04.10.2024	6,062
Contract object: reparatie microbuz transport scolar opel movano
DA36459041	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458	AM GLENK TOCSTAR SRL CUI: 7604284	servicii	50110000-9	05.09.2024	2,543
Contract object: servicii de reparare si intretinere
DA36409483	COMUNA BARNA CUI: 4269223	AM GLENK TOCSTAR SRL CUI: 7604284	servicii	50110000-9	30.08.2024	3,325
Contract object: reparatie microbuz scolar opel movano
DA36408841	COMUNA BARNA CUI: 4269223	AM GLENK TOCSTAR SRL CUI: 7604284	servicii	50110000-9	30.08.2024	6,055
Contract object: reparatie autoturism dacia sandero
DA36323404	ORASUL BUZIAS CUI: 2502534	AM GLENK TOCSTAR SRL CUI: 7604284	furnizare	34913000-0	22.08.2024	2,387
Contract object: piese de schimb cf referat necesitate atasat
DA36122487	COMUNA DAROVA CUI: 4483820	AM GLENK TOCSTAR SRL CUI: 7604284	servicii	50110000-9	12.07.2024	14,986
Contract object: servicii de reparare si intretinere autoturisme, com. darova, jud. timis
DA35782117	ORASUL BUZIAS CUI: 2502534	AM GLENK TOCSTAR SRL CUI: 7604284	furnizare	50110000-9	27.05.2024	994
Contract object: piese de schimb cf referat necesitate atasat
DA35758323	ORASUL BUZIAS CUI: 2502534	AM GLENK TOCSTAR SRL CUI: 7604284	furnizare	50110000-9	22.05.2024	3,438
Contract object: diverse piese de schimb cf referat necesitate atasat
DA35569219	ORASUL BUZIAS CUI: 2502534	AM GLENK TOCSTAR SRL CUI: 7604284	furnizare	34913000-0	22.04.2024	12,333
Contract object: piese de schimb cf referat necesitate atasat
DA35569320	ORASUL BUZIAS CUI: 2502534	AM GLENK TOCSTAR SRL CUI: 7604284	furnizare	34913000-0	22.04.2024	1,173
Contract object: piese de schimb cf referat necesitate atasat

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