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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
DAN2711911 COMUNA METES CUI: 4562150 GIRO TYRES SRL CUI: 43598383 50112000-3 25.03.2026 151
Contract object: regl directie convergenta renalut kangoo
DAN2667852 ASOCIATIA APA ALBA CUI: 15572914 GIRO TYRES SRL CUI: 43598383 50116500-6 27.01.2026 364
Contract object: servicii de revizie, reparare si intretinere auto
DAN2367858 ASOCIATIA APA ALBA CUI: 15572914 GIRO TYRES SRL CUI: 43598383 50116500-6 22.01.2025 319
Contract object: servicii de revizie, reparare si intretinere auto
DAN2297518 ASOCIATIA APA ALBA CUI: 15572914 GIRO TYRES SRL CUI: 43598383 50116500-6 23.10.2024 48
Contract object: servicii revizii/reparatii auto
DAN2297375 ASOCIATIA APA ALBA CUI: 15572914 GIRO TYRES SRL CUI: 43598383 50116500-6 23.10.2024 23
Contract object: servicii revizii/reparatii auto
DAN2232167 ASOCIATIA APA ALBA CUI: 15572914 GIRO TYRES SRL CUI: 43598383 50112000-3 23.07.2024 252
Contract object: servicii de revizie, reparare si intretinere auto
DAN1979774 MUNICIPIUL ALBA IULIA CUI: 4562923 GIRO TYRES SRL CUI: 43598383 34351100-3 08.08.2023 889
Contract object: cauciucuri
DAN1799282 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 GIRO TYRES SRL CUI: 43598383 50110000-9 21.11.2022 750
Contract object: schimbat anvelope sezon
DAN1798326 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 GIRO TYRES SRL CUI: 43598383 34351100-3 18.11.2022 971
Contract object: anvelope logan 41772
DAN1769912 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 GIRO TYRES SRL CUI: 43598383 50110000-9 10.10.2022 218
Contract object: reglaj directie duster 56196
DAN1719776 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 GIRO TYRES SRL CUI: 43598383 34351100-3 13.07.2022 308
Contract object: achizitie si montaj anvelopa
DAN1688491 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 GIRO TYRES SRL CUI: 43598383 34913000-0 24.05.2022 923
Contract object: anvelope kumho 235/60r18
DAN1667686 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 GIRO TYRES SRL CUI: 43598383 50110000-9 15.04.2022 576
Contract object: schmbat anvelope sezon 8 auto
DAN1662823 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 GIRO TYRES SRL CUI: 43598383 34351100-3 08.04.2022 919
Contract object: achizitie si montaj anvelope logan
DAN1661591 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 GIRO TYRES SRL CUI: 43598383 34351100-3 07.04.2022 1,593
Contract object: achizitie si montaj anvelope duster
DAN1570805 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 GIRO TYRES SRL CUI: 43598383 34351100-3 23.11.2021 1,442
Contract object: anvelope iarna
DAN1561934 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 GIRO TYRES SRL CUI: 43598383 34631400-3 08.11.2021 924
Contract object: anvelope
DAN1561060 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 GIRO TYRES SRL CUI: 43598383 34351100-3 05.11.2021 1,425
Contract object: 4 anvelope duster
DAN1561053 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 GIRO TYRES SRL CUI: 43598383 50110000-9 05.11.2021 617
Contract object: schimbat anvelope sezon 9 autoturisme
DAN1560848 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 GIRO TYRES SRL CUI: 43598383 34351100-3 04.11.2021 1,225
Contract object: anvelope continental 235/60r18 107h
DAN1541437 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 GIRO TYRES SRL CUI: 43598383 50116500-6 05.10.2021 32
Contract object: servicii vulcanizare
DAN1474298 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 GIRO TYRES SRL CUI: 43598383 34631400-3 28.05.2021 1,339
Contract object: anvelope
DAN1455657 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 GIRO TYRES SRL CUI: 43598383 50110000-9 20.04.2021 606
Contract object: schimbat anvelope sezon - 9 autovehicule
DAN1453763 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 GIRO TYRES SRL CUI: 43598383 34631400-3 16.04.2021 1,291
Contract object: 4 anvelope duster

24 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