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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
DA25347643 COMUNA SELIMBAR CUI: 4406045 LAYNER PROD SRL CUI: 21556972 lucrari 45233142-6 25.03.2020 435,000
Contract object: amenajare drum comunal vestem din vestem(peste raul cibin) pana la dn1(hula bradului) 12867/2020
DA24789982 COMUNA SELIMBAR CUI: 4406045 LAYNER PROD SRL CUI: 21556972 lucrari 45232453-2 20.12.2019 407,754
Contract object: amenajare torenti in satul vestem ,selimbar - sibiu cf hcl nr. 93/28.06.2019
DA23708175 COMUNA SELIMBAR CUI: 4406045 LAYNER PROD SRL CUI: 21556972 lucrari 45233226-9 22.08.2019 434,600
Contract object: impietruire drum de exploatare din dn1 pana la tocile conform nota 28927/24.07.2019

3 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