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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
DA26137513 COMUNA ULMENI CUI: 3796691 DENSIT SRL CUI: 6786749 furnizare 14212000-0 13.08.2020 23,580
Contract object: furnizare amestec agregate naturale pentru comuna ulmeni judetul calarasi
DA25476873 COMUNA ULMENI CUI: 3796691 DENSIT SRL CUI: 6786749 furnizare 44114100-3 14.04.2020 1,004
Contract object: furnizare beton c16/20 pentru comuna ulmeni judetul calarasi
DA25469173 COMUNA ULMENI CUI: 3796691 DENSIT SRL CUI: 6786749 servicii 42122190-8 13.04.2020 600
Contract object: servicii de pompare beton pentru comuna ulmeni judetul calarasi
DA25458358 COMUNA ULMENI CUI: 3796691 DENSIT SRL CUI: 6786749 furnizare 24440000-0 09.04.2020 540
Contract object: furnizare nitrat de amoniu pentru comuna ulmeni judetul calarasi
DA25458066 COMUNA ULMENI CUI: 3796691 DENSIT SRL CUI: 6786749 furnizare 44114100-3 09.04.2020 5,618
Contract object: furnizare beton c16/20 pentru comuna ulmeni judetul calarasi
DA25196590 COMUNA ULMENI CUI: 3796691 DENSIT SRL CUI: 6786749 furnizare 14212000-0 04.03.2020 29,079
Contract object: furnizare agregate pentru comuna ulmeni judetul calarasi
DA24736232 COMUNA ULMENI CUI: 3796691 DENSIT SRL CUI: 6786749 furnizare 14210000-6 17.12.2019 453
Contract object: furnizare agregate pentru beton, clasa granulara 0-4 mm pentru comuna ulmeni judetul calarasi
DA24412183 COMUNA ULMENI CUI: 3796691 DENSIT SRL CUI: 6786749 furnizare 44114100-3 19.11.2019 4,157
Contract object: furnizare beton pentru comuna ulmeni judetul calarasi
DA24307790 COMUNA ULMENI CUI: 3796691 DENSIT SRL CUI: 6786749 furnizare 44114100-3 06.11.2019 1,451
Contract object: furnizare beton pentru comuna ulmeni judetul calarasi
DA24287420 COMUNA ULMENI CUI: 3796691 DENSIT SRL CUI: 6786749 furnizare 44114100-3 05.11.2019 21,228
Contract object: furnizare beton pentru comuna ulmeni judetul calarasi

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