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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
DA40383150 COMUNA TOPLICENI CUI: 3662436 EUROSTING AAW INDUSTRY SRL CUI: 28126646 servicii 50413200-5 13.05.2026 2,097
Contract object: servicii de service, verificare si incarcare stingatoare
DA38091546 COMUNA TOPLICENI CUI: 3662436 EUROSTING AAW INDUSTRY SRL CUI: 28126646 servicii 50413200-5 13.05.2025 4,135
Contract object: servicii de verificare si incarcare stingatoare
DA35701428 COMUNA TOPLICENI CUI: 3662436 EUROSTING AAW INDUSTRY SRL CUI: 28126646 servicii 50413200-5 14.05.2024 6,285
Contract object: service stingatoare si stingatoare noi
DA33292235 COMUNA TOPLICENI CUI: 3662436 EUROSTING AAW INDUSTRY SRL CUI: 28126646 servicii 50413200-5 18.05.2023 5,770
Contract object: servicii verificare si achizitionare stingatoare
DA30677471 COMUNA TOPLICENI CUI: 3662436 EUROSTING AAW INDUSTRY SRL CUI: 28126646 servicii 50413200-5 24.05.2022 3,905
Contract object: servicii de verificare, reparare si reincarcare stingatoare
DA28987470 COMUNA TOPLICENI CUI: 3662436 EUROSTING AAW INDUSTRY SRL CUI: 28126646 furnizare 44480000-8 12.10.2021 1,455
Contract object: rola furtun pompieri
DA28024728 COMUNA TOPLICENI CUI: 3662436 EUROSTING AAW INDUSTRY SRL CUI: 28126646 servicii 50413200-5 21.05.2021 3,030
Contract object: servicii verificare stingatoare
DA25573245 COMUNA TOPLICENI CUI: 3662436 EUROSTING AAW INDUSTRY SRL CUI: 28126646 servicii 50413200-5 06.05.2020 180
Contract object: servicii de verificare stingatoare
DA25569337 COMUNA TOPLICENI CUI: 3662436 EUROSTING AAW INDUSTRY SRL CUI: 28126646 servicii 50413200-5 06.05.2020 2,135
Contract object: servicii de verificare, incarcare si reparare stingatoare
DA22826326 COMUNA TOPLICENI CUI: 3662436 EUROSTING AAW INDUSTRY SRL CUI: 28126646 servicii 50600000-1 15.04.2019 1,785
Contract object: servicii verificare stingatoare

10 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