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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
DA36514298 COMUNA SAPOCA CUI: 3662487 CRISTIAN MOB TERM SRL CUI: 28496827 furnizare 44230000-1 19.09.2024 4,605
Contract object: tamplarie pvc
DA32672869 COMUNA SAPOCA CUI: 3662487 CRISTIAN MOB TERM SRL CUI: 28496827 furnizare 44230000-1 02.03.2023 5,200
Contract object: tamplarie pvc
DA32126274 COMUNA SAPOCA CUI: 3662487 CRISTIAN MOB TERM SRL CUI: 28496827 servicii 50850000-8 12.12.2022 1,580
Contract object: reparatie tamplarie pvc
DA32126308 COMUNA SAPOCA CUI: 3662487 CRISTIAN MOB TERM SRL CUI: 28496827 furnizare 44230000-1 12.12.2022 1,600
Contract object: tamplarie pvc alb
DA30267610 COMUNA SAPOCA CUI: 3662487 CRISTIAN MOB TERM SRL CUI: 28496827 furnizare 50850000-8 29.03.2022 4,010
Contract object: tamplarie pvc
DA29644478 COMUNA SAPOCA CUI: 3662487 CRISTIAN MOB TERM SRL CUI: 28496827 furnizare 39515400-9 21.12.2021 4,000
Contract object: pachet jaluzele rulouri textile
DA27270272 COMUNA SAPOCA CUI: 3662487 CRISTIAN MOB TERM SRL CUI: 28496827 furnizare 39122100-4 25.01.2021 6,800
Contract object: pachet mobilier birou
DA27138824 COMUNA SAPOCA CUI: 3662487 CRISTIAN MOB TERM SRL CUI: 28496827 furnizare 39152000-2 21.12.2020 2,250
Contract object: pacget dulapuri
DA23426372 COMUNA SAPOCA CUI: 3662487 CRISTIAN MOB TERM SRL CUI: 28496827 furnizare 39152000-2 04.07.2019 54,650
Contract object: mobilier scolar

9 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