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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
DA41161594 COMUNA POLOVRAGI CUI: 4718977 GOLANEX PRINT SRL CUI: 37685892 furnizare 22462000-6 11.09.2026 1,200
Contract object: achizitie placi permanente finalizare proiecte pnrr
DA40976269 COMUNA POLOVRAGI CUI: 4718977 GOLANEX PRINT SRL CUI: 37685892 furnizare 22462000-6 12.08.2026 2,100
Contract object: achizitie panou informare
DA40832524 COMUNA POLOVRAGI CUI: 4718977 GOLANEX PRINT SRL CUI: 37685892 furnizare 22462000-6 17.07.2026 3,420
Contract object: achizitie panou informare
DA39913712 COMUNA POLOVRAGI CUI: 4718977 GOLANEX PRINT SRL CUI: 37685892 furnizare 22462000-6 02.03.2026 2,820
Contract object: panou informare pnrr 300x200 cm
DA39483256 COMUNA POLOVRAGI CUI: 4718977 GOLANEX PRINT SRL CUI: 37685892 furnizare 31523200-0 10.12.2025 1,500
Contract object: panou informare afm
DA37856732 COMUNA POLOVRAGI CUI: 4718977 GOLANEX PRINT SRL CUI: 37685892 furnizare 22462000-6 09.04.2025 2,000
Contract object: placa temporara a2 si placa permanenta 800x500 mm
DA36217467 COMUNA POLOVRAGI CUI: 4718977 GOLANEX PRINT SRL CUI: 37685892 furnizare 30192170-3 30.07.2024 3,000
Contract object: panou informare afm
DA36018552 COMUNA POLOVRAGI CUI: 4718977 GOLANEX PRINT SRL CUI: 37685892 furnizare 22459100-3 27.06.2024 1,450
Contract object: set stickere pnrr 100x100 mm
DA35493069 COMUNA POLOVRAGI CUI: 4718977 GOLANEX PRINT SRL CUI: 37685892 furnizare 31523200-0 15.04.2024 230
Contract object: panou informare pnrr a2 pt. reabilitarea moderata camin cultural si reabilitarea moderata laborator
DA35493284 COMUNA POLOVRAGI CUI: 4718977 GOLANEX PRINT SRL CUI: 37685892 furnizare 31523200-0 15.04.2024 4,200
Contract object: panouri inf. pt. ob. de inv. modernizare infrastructura de transport drumuri, strazi de interes loc

10 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