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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
DA21158662 COMUNA CUMPANA CUI: 4618170 IRIS TREND SRL CUI: 25302209 servicii 98310000-9 07.09.2018 438
Contract object: achizitie servicii de spalatorie si curatatorie uscata lenjerii- tabere scolare
DA21050052 COMUNA CUMPANA CUI: 4618170 IRIS TREND SRL CUI: 25302209 servicii 98310000-9 23.08.2018 798
Contract object: achizitie servicii de spalatorie si curatatorie uscata lenjerii- tabere scolare
DA20977658 COMUNA CUMPANA CUI: 4618170 IRIS TREND SRL CUI: 25302209 furnizare 98310000-9 09.08.2018 528
Contract object: achizitie servicii de spalatorie si curatatorie uscata lenjerii- tabere scolare
DA20907592 COMUNA CUMPANA CUI: 4618170 IRIS TREND SRL CUI: 25302209 furnizare 98310000-9 26.07.2018 629
Contract object: achizitie servicii de spalatorie si curatatorie uscata lenjerii- tabere scolare
DA20886601 COMUNA CUMPANA CUI: 4618170 IRIS TREND SRL CUI: 25302209 servicii 98310000-9 25.07.2018 635
Contract object: achizitie servicii de spalatorie si de curatatorie uscata
DA20139793 COMUNA CUMPANA CUI: 4618170 IRIS TREND SRL CUI: 25302209 servicii 98310000-9 24.04.2018 244
Contract object: achizitie servicii de spalatorie si de curatatorie uscata
DA20118465 COMUNA CUMPANA CUI: 4618170 IRIS TREND SRL CUI: 25302209 servicii 98310000-9 23.04.2018 3
Contract object: achizitie servicii de spalatorie si curatatorie uscata

7 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