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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
DA24764442 GOSPODARIE SEIMENI SRL CUI: 37070471 NOROCOM SRL CUI: 3961020 furnizare 44313000-7 19.12.2019 5,179
Contract object: plasa sudata 8x100x200x5000
DA24246825 GOSPODARIE SEIMENI SRL CUI: 37070471 NOROCOM SRL CUI: 3961020 furnizare 30192200-3 30.10.2019 135
Contract object: ruleta pt. camp
DA22919248 GOSPODARIE SEIMENI SRL CUI: 37070471 NOROCOM SRL CUI: 3961020 furnizare 31711140-6 25.04.2019 580
Contract object: electrozi bazici 3.25
DA22670179 GOSPODARIE SEIMENI SRL CUI: 37070471 NOROCOM SRL CUI: 3961020 furnizare 31711140-6 26.03.2019 920
Contract object: electrozi bazici 2.5
DA22396305 GOSPODARIE SEIMENI SRL CUI: 37070471 NOROCOM SRL CUI: 3961020 furnizare 03419000-0 13.02.2019 271
Contract object: pachet cherestea rasinoase
DA22395131 GOSPODARIE SEIMENI SRL CUI: 37070471 NOROCOM SRL CUI: 3961020 furnizare 31711140-6 13.02.2019 1,443
Contract object: electrozi bazici 2.5
DA22159729 GOSPODARIE SEIMENI SRL CUI: 37070471 NOROCOM SRL CUI: 3961020 furnizare 44313000-7 21.12.2018 2,070
Contract object: plasa sudata 8
DA22118609 GOSPODARIE SEIMENI SRL CUI: 37070471 NOROCOM SRL CUI: 3961020 furnizare 03419000-0 18.12.2018 2,331
Contract object: pachet cherestea rasinoase
DA21904304 GOSPODARIE SEIMENI SRL CUI: 37070471 NOROCOM SRL CUI: 3961020 furnizare 44334000-0 29.11.2018 738
Contract object: cornier
DA21509389 GOSPODARIE SEIMENI SRL CUI: 37070471 NOROCOM SRL CUI: 3961020 furnizare 44111600-7 18.10.2018 2,497
Contract object: bca 15x24x62
DA21349970 GOSPODARIE SEIMENI SRL CUI: 37070471 NOROCOM SRL CUI: 3961020 furnizare 03419000-0 01.10.2018 192
Contract object: pachet cherestea rasinoase
DA21146915 GOSPODARIE SEIMENI SRL CUI: 37070471 NOROCOM SRL CUI: 3961020 furnizare 44111200-3 06.09.2018 2,186
Contract object: ciment negru
DA20991829 GOSPODARIE SEIMENI SRL CUI: 37070471 NOROCOM SRL CUI: 3961020 furnizare 44111200-3 08.08.2018 3,262
Contract object: ciment negru
DA20824243 GOSPODARIE SEIMENI SRL CUI: 37070471 NOROCOM SRL CUI: 3961020 furnizare 03419000-0 11.07.2018 399
Contract object: pachet cherestea rasinoase
DA20785302 GOSPODARIE SEIMENI SRL CUI: 37070471 NOROCOM SRL CUI: 3961020 furnizare 44334000-0 09.07.2018 9,518
Contract object: plasa sudata 6mm
DA20513674 GOSPODARIE SEIMENI SRL CUI: 37070471 NOROCOM SRL CUI: 3961020 furnizare 44313000-7 04.06.2018 5,004
Contract object: plasa sudata 8
DA20497064 GOSPODARIE SEIMENI SRL CUI: 37070471 NOROCOM SRL CUI: 3961020 furnizare 19521200-6 31.05.2018 3,239
Contract object: polistiren 50mm
DA20251880 GOSPODARIE SEIMENI SRL CUI: 37070471 NOROCOM SRL CUI: 3961020 furnizare 24911200-5 07.05.2018 2,770
Contract object: ceresit ct126/20kg

18 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