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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
DA39466407 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 ELECTRODANY SRL CUI: 22193450 furnizare 31000000-6 08.12.2025 1,208
Contract object: materiale electrice interioare
DA39453111 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 ELECTRODANY SRL CUI: 22193450 furnizare 31000000-6 05.12.2025 2,582
Contract object: pachet materiale electrice
DA37762668 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 ELECTRODANY SRL CUI: 22193450 furnizare 31000000-6 27.03.2025 499
Contract object: electrice intretinere interioare
DA37393252 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 ELECTRODANY SRL CUI: 22193450 furnizare 31000000-6 30.01.2025 796
Contract object: electrice necesare
DA35054839 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 ELECTRODANY SRL CUI: 22193450 furnizare 31000000-6 16.02.2024 629
Contract object: electrice intretinere
DA34096873 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 ELECTRODANY SRL CUI: 22193450 furnizare 31000000-6 28.09.2023 2,264
Contract object: pachet materiale electrice
DA33252570 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 ELECTRODANY SRL CUI: 22193450 furnizare 31000000-6 16.05.2023 1,132
Contract object: materiale electrice intretinere
DA31985524 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 ELECTRODANY SRL CUI: 22193450 furnizare 31000000-6 24.11.2022 1,268
Contract object: electrice intretinere interior
DA31453743 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 ELECTRODANY SRL CUI: 22193450 furnizare 31000000-6 23.09.2022 1,353
Contract object: necesare electrice
DA28068240 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 ELECTRODANY SRL CUI: 22193450 furnizare 31000000-6 27.05.2021 832
Contract object: electrice intretinere
DA24649913 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 ELECTRODANY SRL CUI: 22193450 furnizare 31000000-6 10.12.2019 1,311
Contract object: materiale iluminat
DA24453334 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 ELECTRODANY SRL CUI: 22193450 furnizare 31000000-6 21.11.2019 949
Contract object: materiale electrice
DA23786252 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 ELECTRODANY SRL CUI: 22193450 furnizare 31000000-6 04.09.2019 184
Contract object: pachet prelungitoare
DA22040202 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 ELECTRODANY SRL CUI: 22193450 furnizare 31000000-6 13.12.2018 1,217
Contract object: masini, aparate, echipamente si consumabile electrice; iluminat

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