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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
DA29174187 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 ALIWEB CANDLES SRL CUI: 31850583 furnizare 39514100-9 05.11.2021 16,121
Contract object: tork matic rola prosop alb 1 str 280m
DA29183379 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 ALIWEB CANDLES SRL CUI: 31850583 furnizare 39514100-9 05.11.2021 2,110
Contract object: tork matic rola prosop alb 1 str 280m
DA29135916 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 ALIWEB CANDLES SRL CUI: 31850583 furnizare 39514100-9 01.11.2021 19,052
Contract object: tork matic rola prosop alb 1 str 280m
DA28861391 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 ALIWEB CANDLES SRL CUI: 31850583 furnizare 39514100-9 29.09.2021 17,586
Contract object: tork matic rola prosop alb 1 str 280m
DA28836942 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 ALIWEB CANDLES SRL CUI: 31850583 furnizare 39514100-9 24.09.2021 5,862
Contract object: tork matic rola prosop alb 1 str 280m
DA28644388 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 ALIWEB CANDLES SRL CUI: 31850583 furnizare 39514100-9 31.08.2021 11,724
Contract object: pachet conform anunt adv1234417 /23.08.2021
DA20977870 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 ALIWEB CANDLES SRL CUI: 31850583 furnizare 39831240-0 08.08.2018 4,291
Contract object: pachet produse de curatenie conform anunt adv1026656

7 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