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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
DA30670300 COMUNA BERGHIN CUI: 4562257 VARVI STYLL SRL CUI: 9065380 furnizare 18331000-8 24.05.2022 368
Contract object: tricou bbc.
DA30670344 COMUNA BERGHIN CUI: 4562257 VARVI STYLL SRL CUI: 9065380 furnizare 18831000-3 24.05.2022 408
Contract object: incaltaminte protectie s1
DA30671097 COMUNA BERGHIN CUI: 4562257 VARVI STYLL SRL CUI: 9065380 furnizare 18100000-0 24.05.2022 1,248
Contract object: salopeta de protectie
DA27137177 COMUNA BERGHIN CUI: 4562257 VARVI STYLL SRL CUI: 9065380 furnizare 33199000-1 21.12.2020 200
Contract object: vesta captusita ambulantier personalizata
DA25970186 COMUNA BERGHIN CUI: 4562257 VARVI STYLL SRL CUI: 9065380 furnizare 35121300-1 15.07.2020 880
Contract object: pachet echipament de lucru si protectie
DA24855972 COMUNA BERGHIN CUI: 4562257 VARVI STYLL SRL CUI: 9065380 furnizare 18143000-3 16.01.2020 331
Contract object: vesta vatuita de protectie
DA24838676 COMUNA BERGHIN CUI: 4562257 VARVI STYLL SRL CUI: 9065380 furnizare 18114000-1 13.01.2020 381
Contract object: costum salopeta de lucru si protectie personalizata
DA23606378 COMUNA BERGHIN CUI: 4562257 VARVI STYLL SRL CUI: 9065380 furnizare 18143000-3 02.08.2019 1,868
Contract object: achizitie echipamente lucru muncitori
DA20412609 COMUNA BERGHIN CUI: 4562257 VARVI STYLL SRL CUI: 9065380 furnizare 18813300-4 22.05.2018 184
Contract object: pantofi siguranta s1
DA20412656 COMUNA BERGHIN CUI: 4562257 VARVI STYLL SRL CUI: 9065380 furnizare 18143000-3 22.05.2018 560
Contract object: costum salopeta protectie pt. operator motocoasa
DA20406939 COMUNA BERGHIN CUI: 4562257 VARVI STYLL SRL CUI: 9065380 furnizare 18811000-7 22.05.2018 350
Contract object: bocanci de lucru s3
DA20407075 COMUNA BERGHIN CUI: 4562257 VARVI STYLL SRL CUI: 9065380 furnizare 18143000-3 22.05.2018 560
Contract object: costum salopeta protectie pt. operator motocoasa

12 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