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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
DA40835983 COMUNA MIHAI BRAVU CUI: 5246198 URBAN MARKET SRL CUI: 23574479 furnizare 43325000-7 16.07.2026 80,012
Contract object: set echipamente de joaca ljwz103
DA40542677 COMUNA MIHAI BRAVU CUI: 5246198 URBAN MARKET SRL CUI: 23574479 furnizare 34928400-2 04.06.2026 29,425
Contract object: furnizare mobilier urban
DA40362242 COMUNA MIHAI BRAVU CUI: 5246198 URBAN MARKET SRL CUI: 23574479 furnizare 37535200-9 12.05.2026 127,712
Contract object: set echipamente de joaca
DA33063371 COMUNA MIHAI BRAVU CUI: 5246198 URBAN MARKET SRL CUI: 23574479 furnizare 37535200-9 21.04.2023 62,625
Contract object: furnizare loc de joaca

4 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