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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
DA40319262 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 MOLDOMIR NIK SRL CUI: 39399080 servicii 98310000-9 06.05.2026 3
Contract object: servicii spalatorie auto
DA40319304 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 MOLDOMIR NIK SRL CUI: 39399080 servicii 50116500-6 06.05.2026 101
Contract object: servicii vulcanizare
DA37978352 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 MOLDOMIR NIK SRL CUI: 39399080 servicii 98310000-9 28.04.2025 3
Contract object: servicii spalatorie auto
DA37978469 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 MOLDOMIR NIK SRL CUI: 39399080 servicii 50116500-6 28.04.2025 101
Contract object: servicii vulvanizare
DA35554139 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 MOLDOMIR NIK SRL CUI: 39399080 servicii 50116500-6 18.04.2024 76
Contract object: servicii de vulcanizare
DA35553568 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 MOLDOMIR NIK SRL CUI: 39399080 servicii 98310000-9 18.04.2024 3
Contract object: servicii spalatorie auto
DA34193317 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 MOLDOMIR NIK SRL CUI: 39399080 servicii 50116500-6 09.10.2023 315
Contract object: servicii vulcanizare
DA32701604 COMUNA MAGIRESTI CUI: 4353099 MOLDOMIR NIK SRL CUI: 39399080 furnizare 43328000-8 02.03.2023 1,054
Contract object: furtune hidraulice pentr buldoexcavator si servicii vulcanizare
DA32372946 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 MOLDOMIR NIK SRL CUI: 39399080 servicii 50116500-6 17.01.2023 57
Contract object: servicii vulcanizare
DA32373034 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 MOLDOMIR NIK SRL CUI: 39399080 servicii 98310000-9 17.01.2023 3
Contract object: servicii spalatorie auto
DA31719396 COMUNA SOLONT CUI: 4353102 MOLDOMIR NIK SRL CUI: 39399080 servicii 43328000-8 26.10.2022 801
Contract object: servicii hidraulica
DA31481548 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 MOLDOMIR NIK SRL CUI: 39399080 servicii 50116500-6 27.09.2022 1,000
Contract object: servicii vulcanizare
DA31478239 COMUNA SOLONT CUI: 4353102 MOLDOMIR NIK SRL CUI: 39399080 furnizare 43328000-8 27.09.2022 591
Contract object: servicii hidraulica

13 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