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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
DA22812896 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 MECANOSERV SRL CUI: 8450833 furnizare 34320000-6 15.04.2019 4,000
Contract object: kit ambreiaj tatra 815 8x8
DA22190852 AURORA CONSTRUCT MONTAJ SA CUI: 26786565 MECANOSERV SRL CUI: 8450833 servicii 50800000-3 09.01.2019 4,200
Contract object: reparat pompa hidraulica terex
DA22043332 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 MECANOSERV SRL CUI: 8450833 furnizare 34320000-6 12.12.2018 40
Contract object: colier saviem
DA22041033 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 MECANOSERV SRL CUI: 8450833 furnizare 34320000-6 12.12.2018 30
Contract object: lichid frana saviem
DA22041634 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 MECANOSERV SRL CUI: 8450833 furnizare 34320000-6 12.12.2018 355
Contract object: pompa frana saviem
DA22041863 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 MECANOSERV SRL CUI: 8450833 furnizare 34320000-6 12.12.2018 335
Contract object: pompa ambreiaj saviem
DA22041996 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 MECANOSERV SRL CUI: 8450833 furnizare 34320000-6 12.12.2018 700
Contract object: cilindru frana saviem
DA22042122 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 MECANOSERV SRL CUI: 8450833 furnizare 42419200-8 12.12.2018 2,560
Contract object: camera franare saviem
DA21361934 AURORA CONSTRUCT MONTAJ SA CUI: 26786565 MECANOSERV SRL CUI: 8450833 servicii 50800000-3 02.10.2018 8,395
Contract object: reparat motor deutz
DA20855324 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 MECANOSERV SRL CUI: 8450833 furnizare 34320000-6 17.07.2018 5,950
Contract object: punte fata saviem
DA20855352 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 MECANOSERV SRL CUI: 8450833 furnizare 37462150-0 17.07.2018 5,110
Contract object: arc fata saviem
DA20855395 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 MECANOSERV SRL CUI: 8450833 furnizare 37462150-0 17.07.2018 5,090
Contract object: arc spate saviem
DA20855420 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 MECANOSERV SRL CUI: 8450833 furnizare 09310000-5 17.07.2018 2,180
Contract object: instalatie electrica saviem
DA20855435 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 MECANOSERV SRL CUI: 8450833 furnizare 34320000-6 17.07.2018 3,690
Contract object: diferential saviem
DA20848928 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 MECANOSERV SRL CUI: 8450833 furnizare 44211110-6 17.07.2018 6,990
Contract object: cabina saviem

15 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