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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41065150 COMUNA HARSENI CUI: 4384591 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 27.08.2026 82
pachet diverse materiale
DA40508148 COMUNA HARSENI CUI: 4384591 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 28.05.2026 503
pachet diverse materiale
DA40281079 COMUNA HARSENI CUI: 4384591 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 29.04.2026 145
pachet diverse materiale
DA40082036 COMUNA HARSENI CUI: 4384591 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 26.03.2026 149
pachet diverse materiale
DA39164814 COMUNA HARSENI CUI: 4384591 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 28.10.2025 469
pachet diverse materiale
DA38756354 COMUNA HARSENI CUI: 4384591 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 27.08.2025 143
pachet diverse materiale
DA38622245 COMUNA HARSENI CUI: 4384591 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 31.07.2025 254
pachet diverse materiale
DA38613500 COMUNA HARSENI CUI: 4384591 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 29.07.2025 126
pachet diverse materiale
DA38424849 COMUNA HARSENI CUI: 4384591 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 30.06.2025 942
pachet materiale
DA38292437 COMUNA HARSENI CUI: 4384591 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 10.06.2025 630
pachet materiale
DA37757186 COMUNA HARSENI CUI: 4384591 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 27.03.2025 1,321
pachet materiale
DA37644604 COMUNA HARSENI CUI: 4384591 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 12.03.2025 131
pachet diverse materiale
DA37564828 COMUNA HARSENI CUI: 4384591 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 28.02.2025 272
pachet diverse materiale
DA37541201 COMUNA HARSENI CUI: 4384591 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 25.02.2025 479
pachet materiale
DA36858079 COMUNA HARSENI CUI: 4384591 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 06.11.2024 2,174
pachet diverse materiale
DA36593845 COMUNA HARSENI CUI: 4384591 FICUS IMPEX SRL CUI: 3945564 furnizare 44192000-2 26.09.2024 608
materiale de constructii
DA35499939 COMUNA HARSENI CUI: 4384591 FICUS IMPEX SRL CUI: 3945564 furnizare 44192000-2 12.04.2024 722
materiale de constructii
DA33895176 COMUNA HARSENI CUI: 4384591 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 30.08.2023 15,899
pachet diverse materiale
DA28376253 COMUNA HARSENI CUI: 4384591 FICUS IMPEX SRL CUI: 3945564 furnizare 44192000-2 12.07.2021 445
materiale de constructii - hidrofor
DA26212145 COMUNA HARSENI CUI: 4384591 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 27.08.2020 121
pachet diverse
DA25858296 COMUNA HARSENI CUI: 4384591 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 25.06.2020 195
alte materiale

21 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