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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
DA40935804 COMUNA BORDESTI CUI: 4297657 HAPPY TOUR SRL CUI: 17847876 furnizare 33190000-8 04.08.2026 597
Contract object: consumabile kinetoterapeut
DA40130235 COMUNA BORDESTI CUI: 4297657 HAPPY TOUR SRL CUI: 17847876 furnizare 33711500-2 02.04.2026 412
Contract object: crema camfor si menta-ulei aloe vera
DA39388444 COMUNA BORDESTI CUI: 4297657 HAPPY TOUR SRL CUI: 17847876 furnizare 33711500-2 26.11.2025 223
Contract object: produse consumabile kinetoterapeut
DA39032139 COMUNA BORDESTI CUI: 4297657 HAPPY TOUR SRL CUI: 17847876 furnizare 33711400-1 07.10.2025 396
Contract object: consumabile kinetoterapie

4 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