Skip to content

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
DA40668463 COMUNA BODOC CUI: 4404621 BANDRINO IMPORT EXPORT SRL CUI: 3859080 furnizare 15713000-9 19.06.2026 372
Contract object: molly maintenance
DA40401114 COMUNA BODOC CUI: 4404621 BANDRINO IMPORT EXPORT SRL CUI: 3859080 furnizare 15713000-9 15.05.2026 372
Contract object: molly maintenance
DA39780166 COMUNA BODOC CUI: 4404621 BANDRINO IMPORT EXPORT SRL CUI: 3859080 furnizare 15713000-9 05.02.2026 248
Contract object: molly maintenance
DA39062389 COMUNA BODOC CUI: 4404621 BANDRINO IMPORT EXPORT SRL CUI: 3859080 furnizare 15713000-9 13.10.2025 256
Contract object: molly maintenance
DA38642620 COMUNA BODOC CUI: 4404621 BANDRINO IMPORT EXPORT SRL CUI: 3859080 furnizare 15713000-9 04.08.2025 256
Contract object: molly maintenance
DA38031376 COMUNA BODOC CUI: 4404621 BANDRINO IMPORT EXPORT SRL CUI: 3859080 furnizare 15713000-9 06.05.2025 256
Contract object: molly maintenance
DA37580330 COMUNA BODOC CUI: 4404621 BANDRINO IMPORT EXPORT SRL CUI: 3859080 furnizare 15713000-9 03.03.2025 276
Contract object: moly energia
DA37155076 COMUNA BODOC CUI: 4404621 BANDRINO IMPORT EXPORT SRL CUI: 3859080 furnizare 15713000-9 11.12.2024 378
Contract object: molly maintenance
DA36818498 COMUNA BODOC CUI: 4404621 BANDRINO IMPORT EXPORT SRL CUI: 3859080 furnizare 15713000-9 30.10.2024 252
Contract object: molly maintenance
DA36680045 COMUNA BODOC CUI: 4404621 BANDRINO IMPORT EXPORT SRL CUI: 3859080 furnizare 15713000-9 09.10.2024 276
Contract object: moly energia
DA36440884 COMUNA BODOC CUI: 4404621 BANDRINO IMPORT EXPORT SRL CUI: 3859080 furnizare 15713000-9 04.09.2024 252
Contract object: molly maintenance
DA36330253 COMUNA BODOC CUI: 4404621 BANDRINO IMPORT EXPORT SRL CUI: 3859080 furnizare 15713000-9 21.08.2024 252
Contract object: molly maintenance
DA34916642 COMUNA BODOC CUI: 4404621 BANDRINO IMPORT EXPORT SRL CUI: 3859080 furnizare 15713000-9 29.01.2024 252
Contract object: molly maintenance
DA34855977 COMUNA BODOC CUI: 4404621 BANDRINO IMPORT EXPORT SRL CUI: 3859080 furnizare 03000000-1 17.01.2024 138
Contract object: moly energia
DA34770023 COMUNA BODOC CUI: 4404621 BANDRINO IMPORT EXPORT SRL CUI: 3859080 furnizare 15713000-9 22.12.2023 252
Contract object: molly maintenance
DA34657882 COMUNA BODOC CUI: 4404621 BANDRINO IMPORT EXPORT SRL CUI: 3859080 furnizare 15713000-9 08.12.2023 252
Contract object: molly maintenance
DA34436536 COMUNA BODOC CUI: 4404621 BANDRINO IMPORT EXPORT SRL CUI: 3859080 furnizare 15713000-9 06.11.2023 264
Contract object: hrana animale
DA34299458 COMUNA BODOC CUI: 4404621 BANDRINO IMPORT EXPORT SRL CUI: 3859080 furnizare 15713000-9 20.10.2023 126
Contract object: hrana animale
DA34299585 COMUNA BODOC CUI: 4404621 BANDRINO IMPORT EXPORT SRL CUI: 3859080 furnizare 15713000-9 20.10.2023 231
Contract object: hrana animale
DA34118869 COMUNA BODOC CUI: 4404621 BANDRINO IMPORT EXPORT SRL CUI: 3859080 furnizare 15713000-9 28.09.2023 252
Contract object: molly maintenance
DA33989769 COMUNA BODOC CUI: 4404621 BANDRINO IMPORT EXPORT SRL CUI: 3859080 furnizare 15710000-8 12.09.2023 381
Contract object: hrana animale
DA33838024 COMUNA BODOC CUI: 4404621 BANDRINO IMPORT EXPORT SRL CUI: 3859080 furnizare 15713000-9 18.08.2023 264
Contract object: hrana animale
DA33742140 COMUNA BODOC CUI: 4404621 BANDRINO IMPORT EXPORT SRL CUI: 3859080 furnizare 15713000-9 31.07.2023 252
Contract object: molly maintenance
DA33601862 COMUNA BODOC CUI: 4404621 BANDRINO IMPORT EXPORT SRL CUI: 3859080 furnizare 15713000-9 06.07.2023 252
Contract object: molly maintenance
DA33423858 COMUNA BODOC CUI: 4404621 BANDRINO IMPORT EXPORT SRL CUI: 3859080 furnizare 15713000-9 09.06.2023 252
Contract object: molly maintenance

25 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