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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
DA41189826 ORAS SINAIA CUI: 2844103 BVG CONSULTING VISION SRL CUI: 35970051 furnizare 42959000-3 16.09.2026 5,514
Contract object: masina profesionala de spalat vase
DA41179259 ORAS SINAIA CUI: 2844103 BVG CONSULTING VISION SRL CUI: 35970051 furnizare 42959000-3 15.09.2026 5,514
Contract object: achizitie dotari de uz gospodaresc - electrocasnice, aferente proiectulului centru s - loc de bine
DA38582642 SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42959000-3 23.07.2025 1,680
Contract object: masini de spalat vasele, altele decat cele de uz casnic
DA29514986 UNITATEA MILITARA 0735 CUI: 2844979 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42959000-3 14.12.2021 3,109
Contract object: masina de spalat vase independenta whirlpool wfc 3c26, frigider cu doua usi samsung rt38k5530s9/eo,
DA28305129 GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 PECEF TEHNICA SRL CUI: 8772898 furnizare 42959000-3 01.07.2021 84
Contract object: masina de vase
DA28304397 GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 PECEF TEHNICA SRL CUI: 8772898 furnizare 42959000-3 01.07.2021 67
Contract object: furtun masina vase
DA26813961 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42959000-3 13.11.2020 1,765
Contract object: masina de spalat vase independenta grundig gnf41834x, tpp- cnfis- fdi-2020-0225
DA26803910 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42959000-3 12.11.2020 1,765
Contract object: masina de spalat vase independenta grundig gnf41834x, tpp- cnfis- fdi-2020-0225

8 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