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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
DA40869490 COMUNA BROSTENI CUI: 8845957 LUCY MAR IMPORT EXPORT SRL CUI: 2171139 furnizare 44423000-1 23.07.2026 2,222
Contract object: pachet diverse materiale
DA40227622 COMUNA BROSTENI CUI: 8845957 LUCY MAR IMPORT EXPORT SRL CUI: 2171139 furnizare 44423000-1 22.04.2026 2,832
Contract object: pachet diverse materiale
DA39516274 COMUNA BROSTENI CUI: 8845957 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.12.2025 492
Contract object: pachet diverse articole
DA39073231 COMUNA BROSTENI CUI: 8845957 LUCY MAR IMPORT EXPORT SRL CUI: 2171139 furnizare 44423000-1 15.10.2025 486
Contract object: pachet diverse materiale
DA39070639 COMUNA BROSTENI CUI: 8845957 AUTO ALEX SRL CUI: 1074871 furnizare 44423000-1 14.10.2025 321
Contract object: diverse articole
DA38814845 COMUNA BROSTENI CUI: 8845957 LUCY MAR IMPORT EXPORT SRL CUI: 2171139 furnizare 44423000-1 08.09.2025 1,189
Contract object: pachet diverse articole
DA38657999 COMUNA BROSTENI CUI: 8845957 TRITON SRL CUI: 7424364 furnizare 44423000-1 06.08.2025 1,162
Contract object: pachet conform oferta 659122
DA38622990 COMUNA BROSTENI CUI: 8845957 AUTO ALEX SRL CUI: 1074871 furnizare 44423000-1 30.07.2025 252
Contract object: drujba
DA38584518 COMUNA BROSTENI CUI: 8845957 AUTO ALEX SRL CUI: 1074871 furnizare 44423000-1 24.07.2025 4,507
Contract object: diverse articole
DA38485751 COMUNA BROSTENI CUI: 8845957 TRITON SRL CUI: 7424364 furnizare 44423000-1 08.07.2025 2,517
Contract object: pachet conform oferta 65003
DA38471384 COMUNA BROSTENI CUI: 8845957 LUCY MAR IMPORT EXPORT SRL CUI: 2171139 furnizare 44423000-1 07.07.2025 1,774
Contract object: pachet diverse articole
DA38350797 COMUNA BROSTENI CUI: 8845957 TRITON SRL CUI: 7424364 furnizare 44423000-1 17.06.2025 698
Contract object: pachet diverse accesorii si consumabile
DA38115826 COMUNA BROSTENI CUI: 8845957 HIDAGO SRL CUI: 18791340 furnizare 44423000-1 15.05.2025 376
Contract object: diverse articole
DA38085790 COMUNA BROSTENI CUI: 8845957 TRITON SRL CUI: 7424364 furnizare 44423000-1 13.05.2025 584
Contract object: pachet consumabile
DA37937246 COMUNA BROSTENI CUI: 8845957 LUCY MAR IMPORT EXPORT SRL CUI: 2171139 furnizare 44423000-1 17.04.2025 2,227
Contract object: pachet diverse articole
DA37786435 COMUNA BROSTENI CUI: 8845957 LUCY MAR IMPORT EXPORT SRL CUI: 2171139 furnizare 44423000-1 01.04.2025 1,173
Contract object: pachet diverse articole
DA37580914 COMUNA BROSTENI CUI: 8845957 TRITON SRL CUI: 7424364 furnizare 44423000-1 04.03.2025 1,595
Contract object: pachet achizitie diverse articole
DA37547154 COMUNA BROSTENI CUI: 8845957 HIDAGO SRL CUI: 18791340 furnizare 44423000-1 26.02.2025 475
Contract object: diverse articole
DA37501657 COMUNA BROSTENI CUI: 8845957 LUCY MAR IMPORT EXPORT SRL CUI: 2171139 furnizare 44423000-1 19.02.2025 1,398
Contract object: pachet diverse articole
DA37079007 COMUNA BROSTENI CUI: 8845957 HIDAGO SRL CUI: 18791340 furnizare 44423000-1 03.12.2024 714
Contract object: diverse articole
DA37040671 COMUNA BROSTENI CUI: 8845957 TRITON SRL CUI: 7424364 furnizare 44423000-1 28.11.2024 1,327
Contract object: pachet achizitie diverse articole
DA37023113 COMUNA BROSTENI CUI: 8845957 LUCY MAR IMPORT EXPORT SRL CUI: 2171139 furnizare 44423000-1 27.11.2024 1,503
Contract object: pachet diverse articole
DA36770768 COMUNA BROSTENI CUI: 8845957 TRITON SRL CUI: 7424364 furnizare 44423000-1 23.10.2024 1,254
Contract object: pachet achizitie diverse articole
DA36745245 COMUNA BROSTENI CUI: 8845957 BEST SERVICE-COMPUTERS SRL CUI: 47180501 servicii 44423000-1 18.10.2024 380
Contract object: diverse articole
DA36564407 COMUNA BROSTENI CUI: 8845957 LUCY MAR IMPORT EXPORT SRL CUI: 2171139 furnizare 44423000-1 24.09.2024 2,090
Contract object: pachet diverse articole

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