Skip to content

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
DA41188918 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 16.09.2026 5,953
Contract object: alte materiale pentru constructii si finisari in constructii
DA40145098 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 06.04.2026 6,939
Contract object: alte materiale pentru constructii si finisari in constructii
DA39406891 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 15897300-5 28.11.2025 20,663
Contract object: pachet de alimente pentru sarbatorile de iarna
DA37122749 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 15897300-5 10.12.2024 18,805
Contract object: pachet de alimente pentru sarbatorile de iarna
DA34623301 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 15897300-5 05.12.2023 17,636
Contract object: pachet de alimente pentru sarbatorile de iarna
DA34355471 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 26.10.2023 19,486
Contract object: alte materiale pentru constructii si finisari in constructii
DA33994900 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 13.09.2023 1,244
Contract object: alte materiale de constructii diverse
DA33798970 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 09.08.2023 10,895
Contract object: alte materiale pentru constructii si finisari in constructii
DA32856469 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 22.03.2023 1,681
Contract object: alte materiale pentru constructii si finisari in constructii
DA32098094 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 15897300-5 09.12.2022 18,255
Contract object: pachet de alimente pentru sarbatorile de iarna
DA31481491 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 27.09.2022 8,215
Contract object: alte materiale pentru constructii si finisari in constructii
DA31250698 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 26.08.2022 19,442
Contract object: pachet alte materiale de constructii si curatenie
DA31213357 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 22.08.2022 5,472
Contract object: alte materiale pentru constructii si finisari in constructii
DA30242567 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 28.03.2022 1,689
Contract object: pachet alte materiale de constructii si curatenie
DA29552405 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 15897300-5 14.12.2021 18,270
Contract object: pachet de alimente pentru sarbatorile de iarna
DA29146736 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 01.11.2021 1,929
Contract object: pachet alte materiale de constructii si curatenie
DA28632842 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 27.08.2021 6,507
Contract object: alte materiale pentru constructii si finisari in constructii
DA27710144 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 07.04.2021 849
Contract object: alte materiale pentru constructii si finisari in constructii
DA27710160 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 03419000-0 06.04.2021 666
Contract object: 03419000-0 cherestea
DA27517987 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 03419000-0 05.03.2021 2,939
Contract object: alte materiale pentru constructii si finisari in constructii
DA27055248 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 15897300-5 15.12.2020 9,173
Contract object: pachet de alimente pentru sarbatorile de iarna
DA25568123 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 06.05.2020 2,730
Contract object: pachet alte materiale de constructii si curatenie
DA24710656 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 15897300-5 16.12.2019 7,339
Contract object: pachet de alimente pentru sarbatorile de iarna
DA23229327 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 15897300-5 10.06.2019 1,098
Contract object: pachet alimente pentru protocol
DA22090373 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 15897300-5 17.12.2018 7,712
Contract object: pachet de alimente pentru sarbatorile de iarna numar de referinta: 3

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