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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
DA41041571 SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 AUTOMOBIL CENTER IMPEX SRL CUI: 9718196 servicii 50112000-3 25.08.2026 1,240
Contract object: servicii inlocuire bielete antiruliu si reparat balamale opel movano
DA41009243 COMUNA BUHOCI CUI: 4455013 AUTOMOBIL CENTER IMPEX SRL CUI: 9718196 servicii 50112000-3 18.08.2026 1,095
Contract object: servicii intretinere si reparatii mecanice cu asigurare piese
DA40974003 SCOALA GIMNAZIALA PARAVA CUI: 29236329 AUTOMOBIL CENTER IMPEX SRL CUI: 9718196 servicii 50112000-3 17.08.2026 13,430
Contract object: servicii inlocuire si vopsire semiaripi ford tranzit
DA40572353 COMUNA BUHOCI CUI: 4455013 AUTOMOBIL CENTER IMPEX SRL CUI: 9718196 servicii 50112000-3 09.06.2026 11,050
Contract object: servicii intretinere si reparatii mecanice cu asigurare piese
DA39936996 COMUNA BUHOCI CUI: 4455013 AUTOMOBIL CENTER IMPEX SRL CUI: 9718196 servicii 50112000-3 04.03.2026 975
Contract object: servicii reparatii cu asigurare piese
DA39867153 SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 AUTOMOBIL CENTER IMPEX SRL CUI: 9718196 servicii 50112000-3 20.02.2026 2,223
Contract object: servicii de reparare sistem franare opel movano
DA39597759 SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 AUTOMOBIL CENTER IMPEX SRL CUI: 9718196 lucrari 50112000-3 22.12.2025 2,562
Contract object: inlocuire role ghidaj usa culisanta drepta opel movano
DA39581067 SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 AUTOMOBIL CENTER IMPEX SRL CUI: 9718196 lucrari 50112000-3 18.12.2025 967
Contract object: verificare sistem franare
DA39224232 COMUNA BUHOCI CUI: 4455013 AUTOMOBIL CENTER IMPEX SRL CUI: 9718196 furnizare 34351100-3 07.11.2025 1,322
Contract object: achizitie anvelope (furnizare + inlocuire)
DA39224315 COMUNA BUHOCI CUI: 4455013 AUTOMOBIL CENTER IMPEX SRL CUI: 9718196 servicii 50112000-3 07.11.2025 603
Contract object: servicii intretinere si reparatii mecanice cu asigurare piese
DA39224365 COMUNA BUHOCI CUI: 4455013 AUTOMOBIL CENTER IMPEX SRL CUI: 9718196 servicii 50112000-3 07.11.2025 1,347
Contract object: servicii intretinere si reparatii mecanice cu asigurare piese
DA39047391 COMUNA BUHOCI CUI: 4455013 AUTOMOBIL CENTER IMPEX SRL CUI: 9718196 furnizare 50112000-3 09.10.2025 4,554
Contract object: servicii intretinere si reparatii mecanice cu asigurare piese
DA38732409 COMUNA BUHOCI CUI: 4455013 AUTOMOBIL CENTER IMPEX SRL CUI: 9718196 servicii 50112000-3 22.08.2025 3,562
Contract object: servicii de intretinere autovehicule cu asigurare de piese si accesorii
DA38239431 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 AUTOMOBIL CENTER IMPEX SRL CUI: 9718196 servicii 71631200-2 02.06.2025 126
Contract object: itp motocicleta
DA38193659 COMUNA BUHOCI CUI: 4455013 AUTOMOBIL CENTER IMPEX SRL CUI: 9718196 servicii 50112000-3 28.05.2025 546
Contract object: servicii intretinere si reparatii mecanice cu asigurare piese
DA38193855 COMUNA BUHOCI CUI: 4455013 AUTOMOBIL CENTER IMPEX SRL CUI: 9718196 furnizare 34351100-3 28.05.2025 2,353
Contract object: furnizare pneuri vara (4 buc) + servicii conexe
DA37611209 SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 AUTOMOBIL CENTER IMPEX SRL CUI: 9718196 servicii 50112000-3 07.03.2025 6,273
Contract object: servicii de intretinere si reparare autovehicule cu asigurare de piese si accesorii
DA37550505 COMUNA BUHOCI CUI: 4455013 AUTOMOBIL CENTER IMPEX SRL CUI: 9718196 servicii 50112000-3 26.02.2025 2,584
Contract object: servicii constatare defectiuni si reparatie automobil
DA37299552 COMUNA BUHOCI CUI: 4455013 AUTOMOBIL CENTER IMPEX SRL CUI: 9718196 furnizare 50112000-3 15.01.2025 7,521
Contract object: servicii de intretinere si reparare autovehicule cu asigurare de piese si accesorii
DA37204796 COMUNA BUHOCI CUI: 4455013 AUTOMOBIL CENTER IMPEX SRL CUI: 9718196 furnizare 34351100-3 17.12.2024 2,689
Contract object: pneuri-anvelope cu montaj

20 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