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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
DA23678203 CAMERA DEPUTATILOR CUI: 4265795 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 24911200-5 14.08.2019 179
Contract object: aracet lemn rost 0.8l / 0.8kg
DA23558541 CAMERA DEPUTATILOR CUI: 4265795 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 24911200-5 25.07.2019 194
Contract object: silicon acrilic alb 280ml sentosa
DA23558492 CAMERA DEPUTATILOR CUI: 4265795 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 24590000-6 25.07.2019 170
Contract object: silicon universal transparent 280ml moment henkel
DA23558704 CAMERA DEPUTATILOR CUI: 4265795 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 44115800-7 25.07.2019 41
Contract object: distantiere gresie si faianta 3mm 150buc.
DA23558840 CAMERA DEPUTATILOR CUI: 4265795 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 19520000-7 25.07.2019 29
Contract object: distantiere gresie-faianta 2.0mm 200buc
DA23558592 CAMERA DEPUTATILOR CUI: 4265795 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 44111200-3 25.07.2019 216
Contract object: ciment romcim ultra 40 kg
DA23558429 CAMERA DEPUTATILOR CUI: 4265795 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 24590000-6 25.07.2019 197
Contract object: silicon universal alb 280ml cs24 ceresit henke
DA21813639 CAMERA DEPUTATILOR CUI: 4265795 URSU CONSTRUCT 2005 SRL CUI: 17962824 furnizare 44191300-8 21.11.2018 3,284
Contract object: placa osb

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