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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA36033356 SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 MIXAJ COM SRL CUI: 5508205 furnizare 34913000-0 28.06.2024 206
piese de schimb si consumabile
DA36018970 SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 PROF PRINT SRL CUI: 30153510 furnizare 34980000-0 27.06.2024 882
bilete de transport
DA35988937 SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 CONTE IMPEX SRL CUI: 4596543 furnizare 44423000-1 20.06.2024 2,758
birotica -papetarie si consumabile
DA35952175 SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 BUZEA TIBI-TRAIAN INTREPRINDERE INDIVIDUALA CUI: 32838561 servicii 71631200-2 17.06.2024 420
servicii itp il 14 spt si il15 spt
DA35843462 SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 CONTE IMPEX SRL CUI: 4596543 furnizare 44423000-1 30.05.2024 840
birotica -papetarie si consumabile
DA35841329 SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 MIXAJ COM SRL CUI: 5508205 furnizare 34913000-0 30.05.2024 357
piese de schimb si consumabile
DA35763015 SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 PUNCT ADVERTISING SRL CUI: 15568549 servicii 45451000-3 21.05.2024 33,780
decorare autobuz electric
DA35750230 SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 BBB SERVICE SRL CUI: 17080268 servicii 50411400-3 20.05.2024 4,291
verificare si reparatii instalatii electrice si tahografe
DA35670992 SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 PROF PRINT SRL CUI: 30153510 furnizare 79823000-9 10.05.2024 100
abonamente transport
DA35671354 SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 PROF PRINT SRL CUI: 30153510 furnizare 34980000-0 10.05.2024 882
bilete de transport
DA35659291 SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 PIESE MOTOR SRL CUI: 35469787 servicii 50100000-6 08.05.2024 3,813
reparat instalatie ac il19spt
DA35639292 SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 CONTE IMPEX SRL CUI: 4596543 furnizare 44423000-1 30.04.2024 447
birotica -papetarie si consumabile
DA35621838 SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 TEHNO STING COMPANY SRL CUI: 32971141 servicii 50413200-5 26.04.2024 226
verificare si incarcare stingatoare
DA35590737 SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 BUZEA TIBI-TRAIAN INTREPRINDERE INDIVIDUALA CUI: 32838561 servicii 71631200-2 23.04.2024 168
servicii itp il20spt
DA35536858 SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 servicii 50116500-6 17.04.2024 150
montare-demontare anvelopa
DA35449812 SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 servicii 50112000-3 08.04.2024 758
inlocuit brat inferior semitren fata
DA35393230 SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 COSTACHE I MIRELA - MIHAELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 21324611 servicii 85121270-6 01.04.2024 300
testare psihologica
DA35391605 SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 PHILOS IMPEX SRL CUI: 3262766 servicii 85148000-8 01.04.2024 1,680
fisa siguranta transporturilor
DA35384059 SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 TOP AUTO MOTORSPORT SRL CUI: 39652360 furnizare 34913000-0 29.03.2024 3,420
piese de schimb si consumabile
DA35383775 SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 CONTE IMPEX SRL CUI: 4596543 furnizare 44423000-1 29.03.2024 809
birotica -papetarie si consumabile
DA35207668 SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 RIVIERA INSTALL SRL CUI: 33268590 servicii 50116100-2 07.03.2024 2,500
servicii reparare instalatii electrice
DA35184145 SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 PHILOS IMPEX SRL CUI: 3262766 servicii 85148000-8 05.03.2024 280
fisa siguranta transporturilor
DA35184304 SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 COSTACHE I MIRELA - MIHAELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 21324611 servicii 85121270-6 05.03.2024 50
testare psihologica
DA35158227 SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 CONTE IMPEX SRL CUI: 4596543 furnizare 44423000-1 01.03.2024 750
birotica -papetarie si consumabile
DA35149811 SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 MIXAJ COM SRL CUI: 5508205 furnizare 34913000-0 29.02.2024 1,472
piese de schimb si consumabile

25 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