Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40179493 COMUNA LOPADEA NOUA CUI: 4561995 BENCE & DALMA SRL CUI: 17364529 furnizare 44423000-1 16.04.2026 557
pachet materiale intretinere
DA39458526 COMUNA LOPADEA NOUA CUI: 4561995 BENCE & DALMA SRL CUI: 17364529 furnizare 44190000-8 08.12.2025 193
pachet materiale intretinere
DA38564158 COMUNA LOPADEA NOUA CUI: 4561995 BENCE & DALMA SRL CUI: 17364529 furnizare 44190000-8 22.07.2025 628
pachet materiale intretinere
DA37247117 COMUNA LOPADEA NOUA CUI: 4561995 BENCE & DALMA SRL CUI: 17364529 furnizare 44192000-2 23.12.2024 1,390
pachet materiale intretinere
DA35016651 COMUNA LOPADEA NOUA CUI: 4561995 BENCE & DALMA SRL CUI: 17364529 furnizare 44192000-2 12.02.2024 915
pachet materiale intretinere
DA33896749 COMUNA LOPADEA NOUA CUI: 4561995 BENCE & DALMA SRL CUI: 17364529 furnizare 44190000-8 29.08.2023 303
pachet materiale intretinere
DA33896783 COMUNA LOPADEA NOUA CUI: 4561995 BENCE & DALMA SRL CUI: 17364529 furnizare 39831240-0 29.08.2023 168
pachet curatenie, igienizare
DA33896846 COMUNA LOPADEA NOUA CUI: 4561995 BENCE & DALMA SRL CUI: 17364529 furnizare 44192000-2 29.08.2023 474
pachet materiale constructii
DA31268123 COMUNA LOPADEA NOUA CUI: 4561995 BENCE & DALMA SRL CUI: 17364529 furnizare 44190000-8 30.08.2022 786
pachet materiale constructii
DA31269872 COMUNA LOPADEA NOUA CUI: 4561995 BENCE & DALMA SRL CUI: 17364529 furnizare 39221000-7 30.08.2022 1,839
pachet ustensile bucatarie
DA29635440 COMUNA LOPADEA NOUA CUI: 4561995 BENCE & DALMA SRL CUI: 17364529 furnizare 44110000-4 22.12.2021 385
pachet materiale constructii
DA29635503 COMUNA LOPADEA NOUA CUI: 4561995 BENCE & DALMA SRL CUI: 17364529 furnizare 44100000-1 22.12.2021 360
pachet materiale constructii
DA28340392 COMUNA LOPADEA NOUA CUI: 4561995 BENCE & DALMA SRL CUI: 17364529 furnizare 44100000-1 07.07.2021 491
pachet materiale reparatii
DA26769153 COMUNA LOPADEA NOUA CUI: 4561995 BENCE & DALMA SRL CUI: 17364529 furnizare 44100000-1 10.11.2020 937
pachet materiale reparatii
DA25733627 COMUNA LOPADEA NOUA CUI: 4561995 BENCE & DALMA SRL CUI: 17364529 furnizare 44100000-1 04.06.2020 1,262
materiale de intretinere
DA24540001 COMUNA LOPADEA NOUA CUI: 4561995 BENCE & DALMA SRL CUI: 17364529 furnizare 44110000-4 02.12.2019 576
pachet materiale
DA23416779 COMUNA LOPADEA NOUA CUI: 4561995 BENCE & DALMA SRL CUI: 17364529 furnizare 44111000-1 03.07.2019 337
materiale pentru lucrari de constructi
DA22319889 COMUNA LOPADEA NOUA CUI: 4561995 BENCE & DALMA SRL CUI: 17364529 furnizare 44100000-1 31.01.2019 526
pachet materiale

18 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