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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
DA33476804 COMUNA MAIERU CUI: 4512305 GRADIMI UNIC SRL CUI: 30900616 furnizare 18143000-3 19.06.2023 1,760
Contract object: pachet echipamente de protectie si psi
DA31119831 COMUNA MAIERU CUI: 4512305 GRADIMI UNIC SRL CUI: 30900616 furnizare 18143000-3 02.08.2022 2,052
Contract object: pachet echipamente de protectie si psi
DA30409155 COMUNA MAIERU CUI: 4512305 GRADIMI UNIC SRL CUI: 30900616 furnizare 35111200-7 18.04.2022 1,800
Contract object: pachet materiale de stingere a incendiilor
DA29220608 COMUNA MAIERU CUI: 4512305 GRADIMI UNIC SRL CUI: 30900616 furnizare 35111200-7 09.11.2021 1,002
Contract object: pachet materialei psi
DA28476490 COMUNA MAIERU CUI: 4512305 GRADIMI UNIC SRL CUI: 30900616 furnizare 35111200-7 29.07.2021 2,275
Contract object: pachet echipamente protectie si psi
DA25874589 COMUNA MAIERU CUI: 4512305 GRADIMI UNIC SRL CUI: 30900616 furnizare 38622000-1 30.06.2020 3,580
Contract object: pachet oglinzi rutiere
DA23811973 COMUNA MAIERU CUI: 4512305 GRADIMI UNIC SRL CUI: 30900616 furnizare 35111510-3 09.09.2019 1,691
Contract object: pachet echipamente psi
DA23373264 COMUNA MAIERU CUI: 4512305 GRADIMI UNIC SRL CUI: 30900616 furnizare 38622000-1 26.06.2019 8,400
Contract object: pachet oglinzi rutiere
DA22700726 COMUNA MAIERU CUI: 4512305 GRADIMI UNIC SRL CUI: 30900616 furnizare 34913000-0 28.03.2019 442
Contract object: pachet piese de schimb
DA22449247 COMUNA MAIERU CUI: 4512305 GRADIMI UNIC SRL CUI: 30900616 furnizare 18143000-3 21.02.2019 1,808
Contract object: pachet echipamente de protectie
DA22109601 COMUNA MAIERU CUI: 4512305 GRADIMI UNIC SRL CUI: 30900616 furnizare 18143000-3 19.12.2018 2,090
Contract object: pachet echipamente de protectie

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