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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN1340203 CAMERA DEPUTATILOR CUI: 4265795 AUTO COM ST SRL CUI: 4601178 44111400-5 24.09.2020 90
Contract object: spray vopsea negru
DAN1318453 CAMERA DEPUTATILOR CUI: 4265795 AUTO COM ST SRL CUI: 4601178 31400000-0 28.07.2020 1,315
Contract object: acumulator mercedes s 350
DAN1318451 CAMERA DEPUTATILOR CUI: 4265795 AUTO COM ST SRL CUI: 4601178 34300000-0 28.07.2020 137
Contract object: piese de schimb volkswagen caravelle
DAN1318434 CAMERA DEPUTATILOR CUI: 4265795 AUTO COM ST SRL CUI: 4601178 34300000-0 28.07.2020 216
Contract object: piese de schimb opel vectra
DAN1275755 CAMERA DEPUTATILOR CUI: 4265795 AUTO COM ST SRL CUI: 4601178 44531600-7 08.05.2020 416
Contract object: materiale de intretinere
DAN1242466 CAMERA DEPUTATILOR CUI: 4265795 AUTO COM ST SRL CUI: 4601178 14712000-5 26.02.2020 220
Contract object: plumbi adezivi janta aliaj
DAN1197228 CAMERA DEPUTATILOR CUI: 4265795 AUTO COM ST SRL CUI: 4601178 24111200-7 09.12.2019 7,987
Contract object: materiale de intretinere
DAN1194194 CAMERA DEPUTATILOR CUI: 4265795 AUTO COM ST SRL CUI: 4601178 34300000-0 03.12.2019 950
Contract object: electromotor pentru dacia duster
DAN1194168 CAMERA DEPUTATILOR CUI: 4265795 AUTO COM ST SRL CUI: 4601178 44832200-3 03.12.2019 413
Contract object: materiale de intretinere
DAN1185219 CAMERA DEPUTATILOR CUI: 4265795 AUTO COM ST SRL CUI: 4601178 39831500-1 14.11.2019 68
Contract object: solutie dezghetat yale
DAN1133740 CAMERA DEPUTATILOR CUI: 4265795 AUTO COM ST SRL CUI: 4601178 44831000-4 23.07.2019 3,911
Contract object: materiale de intretinere
DAN1117150 CAMERA DEPUTATILOR CUI: 4265795 AUTO COM ST SRL CUI: 4601178 14811200-1 24.06.2019 415
Contract object: materiale de intretinere
DAN1067600 CAMERA DEPUTATILOR CUI: 4265795 AUTO COM ST SRL CUI: 4601178 24963000-2 01.02.2019 377
Contract object: materiale de intretinere
DAN1067308 CAMERA DEPUTATILOR CUI: 4265795 AUTO COM ST SRL CUI: 4601178 24960000-1 01.02.2019 1,006
Contract object: materiale de intretinere
DAN1049792 CAMERA DEPUTATILOR CUI: 4265795 AUTO COM ST SRL CUI: 4601178 24963000-2 28.12.2018 1,006
Contract object: materiale de intretinere
DAN1049720 CAMERA DEPUTATILOR CUI: 4265795 AUTO COM ST SRL CUI: 4601178 34320000-6 28.12.2018 2,898
Contract object: piese de schimb dacia
DAN1049519 CAMERA DEPUTATILOR CUI: 4265795 AUTO COM ST SRL CUI: 4601178 14712000-5 28.12.2018 1,344
Contract object: plumbi echilibrat janta
DAN1048407 CAMERA DEPUTATILOR CUI: 4265795 AUTO COM ST SRL CUI: 4601178 24960000-1 27.12.2018 397
Contract object: mteriale de intretinere
DAN1046426 CAMERA DEPUTATILOR CUI: 4265795 AUTO COM ST SRL CUI: 4601178 34320000-6 21.12.2018 3,372
Contract object: piese de schimb dacia

19 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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API