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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
DA39935919 COMUNA BUTEA CUI: 4540950 LPG SERV SRL CUI: 16360103 servicii 50000000-5 04.03.2026 180
Contract object: reparatie furtun hidraulic matura stradala
DA38156851 COMUNA BUTEA CUI: 4540950 LPG SERV SRL CUI: 16360103 servicii 50000000-5 21.05.2025 1,582
Contract object: reparatie componente agricole ( rola)
DA37201956 COMUNA BUTEA CUI: 4540950 LPG SERV SRL CUI: 16360103 servicii 50000000-5 17.12.2024 151
Contract object: furtun h buldoexcavator
DA37044444 COMUNA BUTEA CUI: 4540950 LPG SERV SRL CUI: 16360103 furnizare 50000000-5 28.11.2024 220
Contract object: furtun h
DA36890209 COMUNA BUTEA CUI: 4540950 LPG SERV SRL CUI: 16360103 servicii 50000000-5 11.11.2024 68
Contract object: furtun h
DA36294420 COMUNA BUTEA CUI: 4540950 LPG SERV SRL CUI: 16360103 servicii 50000000-5 13.08.2024 130
Contract object: servicii de reparare furtun hidraulic buldoexcavator
DA35956472 COMUNA BUTEA CUI: 4540950 LPG SERV SRL CUI: 16360103 furnizare 50000000-5 17.06.2024 279
Contract object: furtun h
DA35957177 COMUNA BUTEA CUI: 4540950 LPG SERV SRL CUI: 16360103 servicii 50000000-5 17.06.2024 222
Contract object: furtun h
DA34551002 COMUNA BUTEA CUI: 4540950 LPG SERV SRL CUI: 16360103 servicii 50000000-5 22.11.2023 636
Contract object: furtun hidraulic, conexiuni distribuitor
DA31820200 COMUNA BUTEA CUI: 4540950 LPG SERV SRL CUI: 16360103 servicii 44165000-4 08.11.2022 228
Contract object: furtun hidraulic
DA30836170 COMUNA BUTEA CUI: 4540950 LPG SERV SRL CUI: 16360103 servicii 50000000-5 16.06.2022 423
Contract object: furtun hidraulic
DA30836296 COMUNA BUTEA CUI: 4540950 LPG SERV SRL CUI: 16360103 servicii 50000000-5 16.06.2022 534
Contract object: furtun hidraulic
DA28892473 COMUNA BUTEA CUI: 4540950 LPG SERV SRL CUI: 16360103 furnizare 50000000-5 30.09.2021 118
Contract object: furtun hidraulic
DA28517502 COMUNA BUTEA CUI: 4540950 LPG SERV SRL CUI: 16360103 servicii 50000000-5 05.08.2021 674
Contract object: reparatie cilindru
DA28385367 COMUNA BUTEA CUI: 4540950 LPG SERV SRL CUI: 16360103 furnizare 50000000-5 15.07.2021 108
Contract object: furtun hidraulic
DA28353069 COMUNA BUTEA CUI: 4540950 LPG SERV SRL CUI: 16360103 servicii 50000000-5 09.07.2021 382
Contract object: furtun apa+reparatie
DA28104729 COMUNA BUTEA CUI: 4540950 LPG SERV SRL CUI: 16360103 furnizare 50000000-5 02.06.2021 144
Contract object: furtun hidraulic
DA27520203 COMUNA BUTEA CUI: 4540950 LPG SERV SRL CUI: 16360103 furnizare 50000000-5 08.03.2021 144
Contract object: furtun hidraulic
DA26978083 COMUNA BUTEA CUI: 4540950 LPG SERV SRL CUI: 16360103 furnizare 50000000-5 08.12.2020 170
Contract object: servicii diverse
DA26074192 COMUNA BUTEA CUI: 4540950 LPG SERV SRL CUI: 16360103 furnizare 50000000-5 03.08.2020 245
Contract object: furtun si cupla
DA25958948 COMUNA BUTEA CUI: 4540950 LPG SERV SRL CUI: 16360103 furnizare 50000000-5 15.07.2020 97
Contract object: semicupla antipicurare cu niplu podea
DA25906875 COMUNA BUTEA CUI: 4540950 LPG SERV SRL CUI: 16360103 servicii 50000000-5 03.07.2020 275
Contract object: furtun hidraulic
DA25806842 COMUNA BUTEA CUI: 4540950 LPG SERV SRL CUI: 16360103 furnizare 50000000-5 17.06.2020 120
Contract object: furtun hidraulic
DA25760331 COMUNA BUTEA CUI: 4540950 LPG SERV SRL CUI: 16360103 furnizare 50000000-5 11.06.2020 468
Contract object: roti poliamida
DA25759606 COMUNA BUTEA CUI: 4540950 LPG SERV SRL CUI: 16360103 furnizare 50000000-5 10.06.2020 468
Contract object: roti poliamida

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