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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
DA39355942 SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 TRUST-ASIG BROKER DE ASIGURARE SRL CUI: 12387157 servicii 66514110-0 24.11.2025 2,097
Contract object: achizitionare asigurare rca
DA37584191 SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 TRUST-ASIG BROKER DE ASIGURARE SRL CUI: 12387157 servicii 66514110-0 03.03.2025 3,758
Contract object: achizitionare asigurare rca
DA37019445 SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 TRUST-ASIG BROKER DE ASIGURARE SRL CUI: 12387157 servicii 66514110-0 26.11.2024 2,210
Contract object: achizitionare asigurare rca si asigurare facultativa de accidente a pasagerilor/calatorilor
DA36428379 SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 TRUST-ASIG BROKER DE ASIGURARE SRL CUI: 12387157 servicii 66514110-0 03.09.2024 3,105
Contract object: achizitionare asigurare rca
DA34593509 SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 TRUST-ASIG BROKER DE ASIGURARE SRL CUI: 12387157 servicii 66514110-0 28.11.2023 1,465
Contract object: achizitionare asigurare rca
DA33954503 SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 TRUST-ASIG BROKER DE ASIGURARE SRL CUI: 12387157 furnizare 66512100-3 06.09.2023 2,943
Contract object: asigurare facultativa de accidente a pasagerilor/calatorilor si rca oto4prs
DA32652903 SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 TRUST-ASIG BROKER DE ASIGURARE SRL CUI: 12387157 servicii 66514110-0 24.02.2023 2,482
Contract object: achizitionare asigurare rca
DA28641945 SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 TRUST-ASIG BROKER DE ASIGURARE SRL CUI: 12387157 servicii 66514110-0 27.08.2021 1,164
Contract object: achizitionare asigurare rca

8 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