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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
DA41126722 COMUNA TAMASENI CUI: 2613834 LORACOM SRL CUI: 7553059 furnizare 19640000-4 07.09.2026 9,437
Contract object: pachet saci colectare selectiva
DA40991870 COMUNA TAMASENI CUI: 2613834 LORACOM SRL CUI: 7553059 furnizare 19640000-4 14.08.2026 8,674
Contract object: pachet saci colectare selectiva
DA40878380 COMUNA TAMASENI CUI: 2613834 LORACOM SRL CUI: 7553059 furnizare 19640000-4 23.07.2026 9,207
Contract object: pachet saci colectare selectiva
DA40662877 COMUNA TAMASENI CUI: 2613834 LORACOM SRL CUI: 7553059 furnizare 19640000-4 18.06.2026 19,957
Contract object: pachet saci colectare selectiva
DA40447897 COMUNA TAMASENI CUI: 2613834 LORACOM SRL CUI: 7553059 furnizare 19640000-4 21.05.2026 9,680
Contract object: pachet saci colectare selectiva
DA40309820 COMUNA TAMASENI CUI: 2613834 LORACOM SRL CUI: 7553059 furnizare 19640000-4 05.05.2026 9,585
Contract object: pachet saci colectare selectiva
DA40188773 COMUNA TAMASENI CUI: 2613834 LORACOM SRL CUI: 7553059 furnizare 19640000-4 17.04.2026 9,180
Contract object: pachet saci colectare selectiva
DA40100470 COMUNA TAMASENI CUI: 2613834 LORACOM SRL CUI: 7553059 furnizare 19640000-4 30.03.2026 7,786
Contract object: pachet saci colectare selectiva
DA39881882 COMUNA TAMASENI CUI: 2613834 LORACOM SRL CUI: 7553059 furnizare 19640000-4 24.02.2026 7,820
Contract object: pachet saci colectare selectiva
DA39774760 COMUNA TAMASENI CUI: 2613834 LORACOM SRL CUI: 7553059 furnizare 19640000-4 05.02.2026 7,067
Contract object: pachet saci colectare selectiva
DA39662677 COMUNA TAMASENI CUI: 2613834 LORACOM SRL CUI: 7553059 furnizare 19640000-4 16.01.2026 7,967
Contract object: pachet saci colectare selectiva
DA39557609 COMUNA TAMASENI CUI: 2613834 LORACOM SRL CUI: 7553059 furnizare 19640000-4 17.12.2025 14,755
Contract object: pachet saci colectare selectiva
DA39300641 COMUNA TAMASENI CUI: 2613834 LORACOM SRL CUI: 7553059 furnizare 19640000-4 17.11.2025 7,590
Contract object: pachet saci colectare selectiva
DA39145483 COMUNA TAMASENI CUI: 2613834 LORACOM SRL CUI: 7553059 furnizare 19640000-4 24.10.2025 7,901
Contract object: pachet saci colectare selectiva
DA39101256 COMUNA TAMASENI CUI: 2613834 LORACOM SRL CUI: 7553059 furnizare 19640000-4 17.10.2025 7,734
Contract object: pachet saci colectare selectiva
DA38837822 COMUNA TAMASENI CUI: 2613834 LORACOM SRL CUI: 7553059 furnizare 19640000-4 10.09.2025 15,272
Contract object: pachet saci colectare selectiva
DA38559827 COMUNA TAMASENI CUI: 2613834 LORACOM SRL CUI: 7553059 furnizare 19640000-4 21.07.2025 15,502
Contract object: pachet saci colectare selectiva
DA38315632 COMUNA TAMASENI CUI: 2613834 LORACOM SRL CUI: 7553059 furnizare 19640000-4 11.06.2025 14,456
Contract object: pachet saci colectare selectiva
DA38061289 COMUNA TAMASENI CUI: 2613834 LORACOM SRL CUI: 7553059 furnizare 19640000-4 08.05.2025 7,912
Contract object: pachet saci colectare selectiva
DA37864719 COMUNA TAMASENI CUI: 2613834 LORACOM SRL CUI: 7553059 furnizare 19640000-4 09.04.2025 9,695
Contract object: pachet saci colectare selectiva
DA37781894 COMUNA TAMASENI CUI: 2613834 LORACOM SRL CUI: 7553059 furnizare 19640000-4 31.03.2025 6,728
Contract object: pachet saci colectare selectiva
DA37532846 COMUNA TAMASENI CUI: 2613834 LORACOM SRL CUI: 7553059 furnizare 19640000-4 24.02.2025 7,705
Contract object: pachet saci colectare selectiva
DA37490232 COMUNA TAMASENI CUI: 2613834 LORACOM SRL CUI: 7553059 furnizare 19640000-4 17.02.2025 7,360
Contract object: pachet saci colectare selectiva
DA37350034 COMUNA TAMASENI CUI: 2613834 LORACOM SRL CUI: 7553059 furnizare 19640000-4 23.01.2025 6,958
Contract object: pachet saci colectare selectiva
DA37167781 COMUNA TAMASENI CUI: 2613834 LORACOM SRL CUI: 7553059 furnizare 19640000-4 12.12.2024 20,786
Contract object: pachet saci colectare selectiva

25 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