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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
DA27936731 GRADINITA CU PROGRAM PRELUNGIT HELEN CUI: 24746920 OVIVA DISTRIBUTION SRL CUI: 17676130 furnizare 39831240-0 11.05.2021 544
Contract object: pachet produse curatenie
DA27625609 GRADINITA CU PROGRAM PRELUNGIT HELEN CUI: 24746920 OVIVA DISTRIBUTION SRL CUI: 17676130 furnizare 39831240-0 22.03.2021 658
Contract object: produse de curatenie
DA26201347 GRADINITA CU PROGRAM PRELUNGIT HELEN CUI: 24746920 OVIVA DISTRIBUTION SRL CUI: 17676130 furnizare 39831240-0 26.08.2020 484
Contract object: pachet materiale curatenie
DA24351936 GRADINITA CU PROGRAM PRELUNGIT HELEN CUI: 24746920 OVIVA DISTRIBUTION SRL CUI: 17676130 furnizare 39831240-0 12.11.2019 207
Contract object: pachet produse de curatenie
DA23260249 GRADINITA CU PROGRAM PRELUNGIT HELEN CUI: 24746920 OVIVA DISTRIBUTION SRL CUI: 17676130 furnizare 39831240-0 10.06.2019 195
Contract object: pachet produse curatenie
DA23015640 GRADINITA CU PROGRAM PRELUNGIT HELEN CUI: 24746920 OVIVA DISTRIBUTION SRL CUI: 17676130 furnizare 39831240-0 13.05.2019 350
Contract object: pachet produse curatenie
DA22419838 GRADINITA CU PROGRAM PRELUNGIT HELEN CUI: 24746920 OVIVA DISTRIBUTION SRL CUI: 17676130 furnizare 39831240-0 18.02.2019 106
Contract object: pachet produse curatenie
DA22053155 GRADINITA CU PROGRAM PRELUNGIT HELEN CUI: 24746920 OVIVA DISTRIBUTION SRL CUI: 17676130 servicii 39831240-0 13.12.2018 181
Contract object: pachet produse de curatenie
DA21737292 GRADINITA CU PROGRAM PRELUNGIT HELEN CUI: 24746920 OVIVA DISTRIBUTION SRL CUI: 17676130 servicii 39831240-0 14.11.2018 141
Contract object: pachet produse de curatenie
DA21206374 GRADINITA CU PROGRAM PRELUNGIT HELEN CUI: 24746920 OVIVA DISTRIBUTION SRL CUI: 17676130 servicii 39831240-0 13.09.2018 242
Contract object: pachet materiale de curatat
DA20884114 GRADINITA CU PROGRAM PRELUNGIT HELEN CUI: 24746920 OVIVA DISTRIBUTION SRL CUI: 17676130 servicii 39831240-0 20.07.2018 61
Contract object: pachet materiale de curatat
DA20577999 GRADINITA CU PROGRAM PRELUNGIT HELEN CUI: 24746920 OVIVA DISTRIBUTION SRL CUI: 17676130 servicii 39831240-0 11.06.2018 330
Contract object: pachet 14
DA20345487 GRADINITA CU PROGRAM PRELUNGIT HELEN CUI: 24746920 OVIVA DISTRIBUTION SRL CUI: 17676130 furnizare 39831240-0 15.05.2018 169
Contract object: pachet 14
DA20080062 GRADINITA CU PROGRAM PRELUNGIT HELEN CUI: 24746920 OVIVA DISTRIBUTION SRL CUI: 17676130 furnizare 39831240-0 17.04.2018 168
Contract object: pachet 14

14 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