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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
DA40096579 COMUNA NANA CUI: 4445222 STINGPAN SERVICE SRL CUI: 20152003 servicii 35111000-5 02.04.2026 3,460
Contract object: pachet produse si servicii psi pentru comuna nana, judetul calarasi
DA37024360 COMUNA NANA CUI: 4445222 STINGPAN SERVICE SRL CUI: 20152003 servicii 50413200-5 02.12.2024 2,540
Contract object: servicii de verificare si reparare stingator pentru comuna nana
DA34038889 COMUNA NANA CUI: 4445222 STINGPAN SERVICE SRL CUI: 20152003 servicii 50413200-5 20.09.2023 2,430
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA31091797 COMUNA NANA CUI: 4445222 STINGPAN SERVICE SRL CUI: 20152003 servicii 50413200-5 29.07.2022 4,445
Contract object: servicii de verificare,reparare si incarcare stingatoare.
DA26792874 COMUNA NANA CUI: 4445222 STINGPAN SERVICE SRL CUI: 20152003 furnizare 24951210-0 11.11.2020 540
Contract object: pulbere pentru extinctoare de incendii
DA26792929 COMUNA NANA CUI: 4445222 STINGPAN SERVICE SRL CUI: 20152003 furnizare 35111000-5 11.11.2020 225
Contract object: valve pentru echipamente de stingere a incendiilor
DA26793145 COMUNA NANA CUI: 4445222 STINGPAN SERVICE SRL CUI: 20152003 servicii 50413200-5 11.11.2020 290
Contract object: verificare, reparare, incarcare si vopsire stingator p50
DA26792782 COMUNA NANA CUI: 4445222 STINGPAN SERVICE SRL CUI: 20152003 servicii 50413200-5 11.11.2020 630
Contract object: verificare, reparare, incarcare si vopsire stingator p6
DA20720348 COMUNA NANA CUI: 4445222 STINGPAN SERVICE SRL CUI: 20152003 servicii 50413200-5 03.07.2018 350
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA20720576 COMUNA NANA CUI: 4445222 STINGPAN SERVICE SRL CUI: 20152003 furnizare 35111320-4 03.07.2018 1,910
Contract object: extinctoare portabile

10 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