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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
DA22808908 COMUNA SAMBATA DE SUS CUI: 15578950 PACIFIC LIV SRL CUI: 27410320 servicii 45520000-8 15.04.2019 11,200
Contract object: inchiriere buldozer 16t
DA22808978 COMUNA SAMBATA DE SUS CUI: 15578950 PACIFIC LIV SRL CUI: 27410320 servicii 45520000-8 15.04.2019 10,710
Contract object: inchiriere cilindru compactor 17t
DA22809039 COMUNA SAMBATA DE SUS CUI: 15578950 PACIFIC LIV SRL CUI: 27410320 servicii 45520000-8 15.04.2019 2,600
Contract object: inchiriere incarcator frontal case 4t
DA22809098 COMUNA SAMBATA DE SUS CUI: 15578950 PACIFIC LIV SRL CUI: 27410320 servicii 45520000-8 15.04.2019 13,500
Contract object: inchiriere autogreder 18t
DA22647540 COMUNA SAMBATA DE SUS CUI: 15578950 PACIFIC LIV SRL CUI: 27410320 servicii 45520000-8 21.03.2019 6,200
Contract object: inchiriere buldozer 16t
DA22647631 COMUNA SAMBATA DE SUS CUI: 15578950 PACIFIC LIV SRL CUI: 27410320 servicii 45520000-8 21.03.2019 6,460
Contract object: inchiriere cilindru compactor 17t
DA22647683 COMUNA SAMBATA DE SUS CUI: 15578950 PACIFIC LIV SRL CUI: 27410320 servicii 45520000-8 21.03.2019 7,740
Contract object: inchiriere autogreder 18t
DA22647769 COMUNA SAMBATA DE SUS CUI: 15578950 PACIFIC LIV SRL CUI: 27410320 servicii 45520000-8 21.03.2019 700
Contract object: inchiriere incarcator frontal case 4t
DA22530584 COMUNA SAMBATA DE SUS CUI: 15578950 PACIFIC LIV SRL CUI: 27410320 lucrari 45233142-6 05.03.2019 134,350
Contract object: reparatii drum comunal sambata de sus-statiune climaterica
DA21969035 COMUNA SAMBATA DE SUS CUI: 15578950 PACIFIC LIV SRL CUI: 27410320 lucrari 45233142-6 06.12.2018 98,556
Contract object: reparatii drum comunal sambata de sus-statiune climaterica

10 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