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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
DA25208313 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 NEPTUN SRL CUI: 1815134 furnizare 15000000-8 05.03.2020 83
Contract object: pogacele
DA24371861 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 NEPTUN SRL CUI: 1815134 furnizare 15000000-8 14.11.2019 372
Contract object: amandina
DA24294572 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 NEPTUN SRL CUI: 1815134 furnizare 15000000-8 06.11.2019 330
Contract object: chec
DA24200075 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 NEPTUN SRL CUI: 1815134 furnizare 15000000-8 29.10.2019 289
Contract object: amandina
DA23013280 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 NEPTUN SRL CUI: 1815134 furnizare 15000000-8 14.05.2019 620
Contract object: amandina
DA22789741 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 NEPTUN SRL CUI: 1815134 furnizare 15000000-8 10.04.2019 496
Contract object: amandina
DA20959063 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 NEPTUN SRL CUI: 1815134 furnizare 15000000-8 03.08.2018 165
Contract object: amandina
DA20475924 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 NEPTUN SRL CUI: 1815134 furnizare 15000000-8 30.05.2018 578
Contract object: amandina
DA20304285 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 NEPTUN SRL CUI: 1815134 furnizare 15000000-8 11.05.2018 248
Contract object: amandina

9 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