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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
DA40053055 COMUNA CURCANI CUI: 3796926 STINGPAN SERVICE SRL CUI: 20152003 furnizare 35111000-5 24.03.2026 8,351
Contract object: pachet dotare psi
DA33734727 COMUNA CURCANI CUI: 3796926 STINGPAN SERVICE SRL CUI: 20152003 servicii 50413200-5 02.08.2023 1,790
Contract object: servicii de reparare si intretinere stingatoare pentru comuna curcani judetul calarasi
DA30456631 COMUNA CURCANI CUI: 3796926 STINGPAN SERVICE SRL CUI: 20152003 servicii 50413200-5 27.04.2022 1,055
Contract object: servicii de reparare si intretinere stingatoare pentru comuna curcani, judetul calarasi
DA27734818 COMUNA CURCANI CUI: 3796926 STINGPAN SERVICE SRL CUI: 20152003 servicii 50413200-5 08.04.2021 1,355
Contract object: servicii de verificare si reparare stingatoare pentru comuna curcani judetul calarasi
DA24404813 COMUNA CURCANI CUI: 3796926 STINGPAN SERVICE SRL CUI: 20152003 furnizare 35111200-7 18.11.2019 495
Contract object: furnizare materiale pentru repaprarea si intretinerea echipamentului de stingere a incendiilor
DA24355641 COMUNA CURCANI CUI: 3796926 STINGPAN SERVICE SRL CUI: 20152003 servicii 50413200-5 18.11.2019 950
Contract object: servicii de verificare, reparare, incarcare si vopsire stingatoare pentru comuna curcani
DA20760306 COMUNA CURCANI CUI: 3796926 STINGPAN SERVICE SRL CUI: 20152003 furnizare 35111320-4 04.07.2018 2,016
Contract object: furnizare materiale de stingere a incendiilor pentru primaria comunei curcani, judetul calarasi
DA20760408 COMUNA CURCANI CUI: 3796926 STINGPAN SERVICE SRL CUI: 20152003 servicii 50413200-5 04.07.2018 350
Contract object: servicii de verificare si incarcare stingatoare pentru primaria comunei curcani, judetul calarasi

8 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