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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
DA34520548 COMUNA MARISEL CUI: 4485448 MARICRIS IMPEX SRL CUI: 7359460 furnizare 44113910-7 17.11.2023 16,000
Contract object: material antiderapant pentru sezonu de iarna
DA31610201 COMUNA MARISEL CUI: 4485448 MARICRIS IMPEX SRL CUI: 7359460 furnizare 44113910-7 12.10.2022 25,200
Contract object: material antiderapant transport inclus in pret
DA30147024 COMUNA MARISEL CUI: 4485448 MARICRIS IMPEX SRL CUI: 7359460 servicii 90511000-2 14.03.2022 133,000
Contract object: colectare deseuri menajere/cursa
DA29149047 COMUNA MARISEL CUI: 4485448 MARICRIS IMPEX SRL CUI: 7359460 furnizare 44113910-7 01.11.2021 14,000
Contract object: material antiderapant
DA27639608 COMUNA MARISEL CUI: 4485448 MARICRIS IMPEX SRL CUI: 7359460 servicii 90512000-9 24.03.2021 70,000
Contract object: colectare deseuri menajere/cursa
DA26845238 COMUNA MARISEL CUI: 4485448 MARICRIS IMPEX SRL CUI: 7359460 furnizare 14212200-2 18.11.2020 12,600
Contract object: material antiderapant
DA25438332 COMUNA MARISEL CUI: 4485448 MARICRIS IMPEX SRL CUI: 7359460 servicii 90511000-2 07.04.2020 72,979
Contract object: colectare deseuri menajere/cursa
DA25438354 COMUNA MARISEL CUI: 4485448 MARICRIS IMPEX SRL CUI: 7359460 servicii 90511400-6 07.04.2020 16,200
Contract object: servicii colectareb ambalaje amestecate -plastice -hartie carton
DA25383080 COMUNA MARISEL CUI: 4485448 MARICRIS IMPEX SRL CUI: 7359460 servicii 90511000-2 27.03.2020 82,498
Contract object: servicii de colectare a deseurilor menajere
DA24428066 COMUNA MARISEL CUI: 4485448 MARICRIS IMPEX SRL CUI: 7359460 furnizare 14212200-2 21.11.2019 9,000
Contract object: agregat sort primar 0-31
DA22589465 COMUNA MARISEL CUI: 4485448 MARICRIS IMPEX SRL CUI: 7359460 servicii 90511000-2 13.03.2019 88,844
Contract object: coletarea deseuri menajere

11 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