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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
DA40658149 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 3627234 VULCROM SRL CUI: 7907474 furnizare 34351100-3 19.06.2026 1,653
Contract object: pneuri 215/60 r 17 pentru dacia duster
DA39924771 VITAL SA CUI: 9710087 VULCROM SRL CUI: 7907474 servicii 50116500-6 03.03.2026 2,500
Contract object: servicii de vulcanizare
DA39922776 VITAL SA CUI: 9710087 VULCROM SRL CUI: 7907474 servicii 50112300-6 03.03.2026 2,500
Contract object: servicii de spalare autovehicule
DA39710649 ORAS BAIA SPRIE CUI: 3694918 VULCROM SRL CUI: 7907474 furnizare 34351100-3 26.01.2026 130,000
Contract object: achizitie anvelope, servicii vulcanizare si spalare auto
DA37436762 ORAS BAIA SPRIE CUI: 3694918 VULCROM SRL CUI: 7907474 servicii 34351100-3 07.02.2025 130,000
Contract object: achizitie anvelope, servicii vulcanizare si spalare auto
DA37310976 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 VULCROM SRL CUI: 7907474 furnizare 34351100-3 16.01.2025 17,000
Contract object: anvelope si pneuri diverse modele
DA37311010 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 VULCROM SRL CUI: 7907474 servicii 50116500-6 16.01.2025 13,500
Contract object: servicii de vulcanizare si spalat auto
DA34979801 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 VULCROM SRL CUI: 7907474 furnizare 34351100-3 06.02.2024 25,000
Contract object: anvelope si pneuri diverse modele
DA34970591 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 VULCROM SRL CUI: 7907474 servicii 50116500-6 06.02.2024 8,400
Contract object: servicii de vulcanizare si spalat auto
DA34826794 ORAS BAIA SPRIE CUI: 3694918 VULCROM SRL CUI: 7907474 servicii 34351100-3 15.01.2024 50,000
Contract object: achizitie anvelope, vulcanizare, spalare
DA34369620 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 VULCROM SRL CUI: 7907474 servicii 50116500-6 27.10.2023 5,000
Contract object: servicii de vulcanizare si spalat auto
DA32763795 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 VULCROM SRL CUI: 7907474 furnizare 34351100-3 13.03.2023 5,000
Contract object: anvelope diverse modele-dlp
DA32762807 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 VULCROM SRL CUI: 7907474 servicii 50116500-6 13.03.2023 5,000
Contract object: servicii de vulcanizare si spalat auto
DA32672641 ORAS BAIA SPRIE CUI: 3694918 VULCROM SRL CUI: 7907474 servicii 34351100-3 28.02.2023 50,000
Contract object: achizitie anvelope, vulcanizare, spalare
DA29853070 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 VULCROM SRL CUI: 7907474 furnizare 34351100-3 31.01.2022 25,000
Contract object: anvelope, vulcanizare, spalare
DA29765858 ORAS BAIA SPRIE CUI: 3694918 VULCROM SRL CUI: 7907474 servicii 34351100-3 17.01.2022 50,000
Contract object: achizitie anvelope, vulcanizare, spalare
DA29459028 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 VULCROM SRL CUI: 7907474 servicii 50116500-6 07.12.2021 3,000
Contract object: servicii de vulcanizare si spalat auto
DA29393189 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 VULCROM SRL CUI: 7907474 furnizare 34351100-3 26.11.2021 5,782
Contract object: anvelope utilaje
DA27315154 ORAS BAIA SPRIE CUI: 3694918 VULCROM SRL CUI: 7907474 servicii 50116500-6 01.02.2021 50,000
Contract object: achizitie servicii de vulcanizare si spalat auto
DA25120018 ORAS BAIA SPRIE CUI: 3694918 VULCROM SRL CUI: 7907474 servicii 50116500-6 25.02.2020 35,000
Contract object: achizitie servicii vulcanizare si spalare autovehicole
DA22327459 ORAS BAIA SPRIE CUI: 3694918 VULCROM SRL CUI: 7907474 servicii 50112300-6 01.02.2019 35,000
Contract object: achizitie servicii vulcanizare si spalare auto
DA22067073 ORAS BAIA SPRIE CUI: 3694918 VULCROM SRL CUI: 7907474 furnizare 34351100-3 14.12.2018 2,773
Contract object: achizitie anvelope
DA21972315 ORAS BAIA SPRIE CUI: 3694918 VULCROM SRL CUI: 7907474 furnizare 34351100-3 07.12.2018 2,520
Contract object: achizitie anvelope

23 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