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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
DA33472757 COMUNA CIOCARLIA CUI: 4514608 CONTE SRL CUI: 8820855 furnizare 44110000-4 20.06.2023 2,906
Contract object: pachet materiale de constructii
DA33472725 COMUNA CIOCARLIA CUI: 4514608 CONTE SRL CUI: 8820855 furnizare 39831240-0 20.06.2023 672
Contract object: materiale curatenie
DA32959270 COMUNA CIOCARLIA CUI: 4514608 CONTE SRL CUI: 8820855 furnizare 39831240-0 05.04.2023 1,578
Contract object: pachet materiale curatenie
DA32959231 COMUNA CIOCARLIA CUI: 4514608 CONTE SRL CUI: 8820855 furnizare 44190000-8 05.04.2023 6,001
Contract object: pachet materiale de constructii
DA32822738 COMUNA CIOCARLIA CUI: 4514608 CONTE SRL CUI: 8820855 furnizare 44192000-2 17.03.2023 5,521
Contract object: materiale constructii
DA32822701 COMUNA CIOCARLIA CUI: 4514608 CONTE SRL CUI: 8820855 furnizare 44192000-2 17.03.2023 9,274
Contract object: materiale constructii
DA32822673 COMUNA CIOCARLIA CUI: 4514608 CONTE SRL CUI: 8820855 furnizare 39831240-0 17.03.2023 1,424
Contract object: materiale curatenie
DA32822637 COMUNA CIOCARLIA CUI: 4514608 CONTE SRL CUI: 8820855 furnizare 39831240-0 17.03.2023 1,291
Contract object: materiale curatenie
DA32109618 COMUNA CIOCARLIA CUI: 4514608 CONTE SRL CUI: 8820855 furnizare 44110000-4 12.12.2022 18,358
Contract object: pachet materiale de constructii
DA32109694 COMUNA CIOCARLIA CUI: 4514608 CONTE SRL CUI: 8820855 furnizare 39831240-0 12.12.2022 1,537
Contract object: pachet materiale de curatenie
DA31938903 COMUNA CIOCARLIA CUI: 4514608 CONTE SRL CUI: 8820855 furnizare 44110000-4 21.11.2022 7,644
Contract object: pachet materiale de constructii
DA31938871 COMUNA CIOCARLIA CUI: 4514608 CONTE SRL CUI: 8820855 furnizare 39831240-0 21.11.2022 1,321
Contract object: pachet materiale curatenie
DA31732085 COMUNA CIOCARLIA CUI: 4514608 CONTE SRL CUI: 8820855 furnizare 39831240-0 27.10.2022 267
Contract object: materiale curatenie
DA31732048 COMUNA CIOCARLIA CUI: 4514608 CONTE SRL CUI: 8820855 furnizare 44190000-8 27.10.2022 5,667
Contract object: materiale constructii
DA31170015 COMUNA CIOCARLIA CUI: 4514608 CONTE SRL CUI: 8820855 furnizare 44192000-2 12.08.2022 23,820
Contract object: pachet materiale de constructii
DA31170033 COMUNA CIOCARLIA CUI: 4514608 CONTE SRL CUI: 8820855 furnizare 39831240-0 12.08.2022 1,273
Contract object: pachet materiale curatenie
DA31044098 COMUNA CIOCARLIA CUI: 4514608 CONTE SRL CUI: 8820855 furnizare 44192000-2 21.07.2022 10,313
Contract object: pachet materiale de constructii
DA31044145 COMUNA CIOCARLIA CUI: 4514608 CONTE SRL CUI: 8820855 furnizare 39831240-0 21.07.2022 368
Contract object: pachet materiale curatenie
DA30544800 COMUNA CIOCARLIA CUI: 4514608 CONTE SRL CUI: 8820855 furnizare 44110000-4 11.05.2022 5,322
Contract object: pachet materiale de constructii
DA30544842 COMUNA CIOCARLIA CUI: 4514608 CONTE SRL CUI: 8820855 furnizare 44110000-4 11.05.2022 2,499
Contract object: pachet materiale de constructii
DA30544915 COMUNA CIOCARLIA CUI: 4514608 CONTE SRL CUI: 8820855 furnizare 39831240-0 11.05.2022 500
Contract object: pachet materiale curatenie
DA30453145 COMUNA CIOCARLIA CUI: 4514608 CONTE SRL CUI: 8820855 furnizare 44110000-4 27.04.2022 6,130
Contract object: materiale de constructii
DA30453137 COMUNA CIOCARLIA CUI: 4514608 CONTE SRL CUI: 8820855 furnizare 39831240-0 27.04.2022 1,223
Contract object: materiale de curatenie
DA30453112 COMUNA CIOCARLIA CUI: 4514608 CONTE SRL CUI: 8820855 furnizare 44110000-4 27.04.2022 6,290
Contract object: materiale de constructii
DA30102401 COMUNA CIOCARLIA CUI: 4514608 CONTE SRL CUI: 8820855 furnizare 44110000-4 10.03.2022 2,327
Contract object: pachet materiale de constructii

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