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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
DA40813549 COMUNA SATU MARE CUI: 16373065 EXA-TRADE SRL CUI: 7029853 furnizare 16800000-3 14.07.2026 740
Contract object: piese pentru utilaje agricole si forestiere
DA38856854 COMUNA SATU MARE CUI: 16373065 EXA-TRADE SRL CUI: 7029853 furnizare 16810000-6 12.09.2025 210
Contract object: autocut 36-2
DA36063327 COMUNA SATU MARE CUI: 16373065 EXA-TRADE SRL CUI: 7029853 servicii 50800000-3 03.07.2024 1,374
Contract object: reparatii
DA33664249 COMUNA SATU MARE CUI: 16373065 EXA-TRADE SRL CUI: 7029853 furnizare 16800000-3 17.07.2023 387
Contract object: cutite
DA33416331 COMUNA SATU MARE CUI: 16373065 EXA-TRADE SRL CUI: 7029853 servicii 50800000-3 08.06.2023 252
Contract object: reparatii
DA28405673 COMUNA SATU MARE CUI: 16373065 EXA-TRADE SRL CUI: 7029853 servicii 16800000-3 16.07.2021 656
Contract object: reparatii si accesorii
DA25663370 COMUNA SATU MARE CUI: 16373065 EXA-TRADE SRL CUI: 7029853 servicii 50800000-3 21.05.2020 76
Contract object: reparatii
DA25114153 COMUNA SATU MARE CUI: 16373065 EXA-TRADE SRL CUI: 7029853 servicii 50800000-3 25.02.2020 249
Contract object: reparatii
DA23842343 COMUNA SATU MARE CUI: 16373065 EXA-TRADE SRL CUI: 7029853 furnizare 16800000-3 12.09.2019 278
Contract object: accesorii stihl
DA22900627 COMUNA SATU MARE CUI: 16373065 EXA-TRADE SRL CUI: 7029853 servicii 50000000-5 23.04.2019 147
Contract object: revizie
DA21475045 COMUNA SATU MARE CUI: 16373065 EXA-TRADE SRL CUI: 7029853 furnizare 16311100-9 16.10.2018 14,960
Contract object: mt 5097.1 c
DA21455918 COMUNA SATU MARE CUI: 16373065 EXA-TRADE SRL CUI: 7029853 furnizare 42924740-8 12.10.2018 8,575
Contract object: re 462 plus si aspirator

12 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