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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
DA33231303 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 GENA FLAME EXPRES SRL CUI: 25346728 furnizare 38651000-3 12.05.2023 796
Contract object: adv1360916 aparat foto digital agfaphoto dc8200 18mp violet
DA32905281 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 GENA FLAME EXPRES SRL CUI: 25346728 furnizare 39133000-3 28.03.2023 4,141
Contract object: pachet vitrine frigorifice adv1350725
DA32036230 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 GENA FLAME EXPRES SRL CUI: 25346728 furnizare 44621100-0 29.11.2022 4,372
Contract object: pachet cf adv1329368
DA30616273 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 GENA FLAME EXPRES SRL CUI: 25346728 furnizare 42923200-4 17.05.2022 519
Contract object: adv1287524 cantar platforma electronic alpin profi, capacitate 600kg, fara fir ( wi-fi )
DA30522964 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 GENA FLAME EXPRES SRL CUI: 25346728 furnizare 39220000-0 05.05.2022 485
Contract object: adv1284982 pachet tigaie grill fonta cu maner detasabil, cu capac, 28x28 cm
DA29540733 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 GENA FLAME EXPRES SRL CUI: 25346728 furnizare 44510000-8 14.12.2021 5,175
Contract object: pachet penitenciarul poarta alba adv1261628
DA29485302 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 GENA FLAME EXPRES SRL CUI: 25346728 furnizare 38652120-7 08.12.2021 1,987
Contract object: videoproiector acer x1326awh wxga, 4000 lumeni, negru
DA28345266 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 GENA FLAME EXPRES SRL CUI: 25346728 furnizare 31155000-7 08.07.2021 2,930
Contract object: pachet 2 buc - invertor de sudura profesional velt tig/mma 250, 250 a, 230 v
DA22376468 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 GENA FLAME EXPRES SRL CUI: 25346728 furnizare 44615000-4 11.02.2019 119
Contract object: vas expansiune apa calda 8 ltr

9 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