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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
DA39026759 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 24311900-6 10.10.2025 713
Contract object: clor 1 l
DA39026218 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 24311900-6 10.10.2025 1,076
Contract object: clor 5 l
DA33759484 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 24311900-6 03.08.2023 336
Contract object: clor 5 litri
DA33759652 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 24311900-6 03.08.2023 218
Contract object: cloramina pastile efervescente
DA33751278 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 24311900-6 02.08.2023 874
Contract object: clor 1 litru
DA33694945 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 24311900-6 25.07.2023 4,260
Contract object: clorom
DA30775232 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 24311900-6 08.06.2022 8,193
Contract object: clorom
DA30779332 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 24311900-6 08.06.2022 1,435
Contract object: clor 1 litru
DA28375263 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 24311900-6 13.07.2021 18,899
Contract object: clorom
DA25604454 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 24311900-6 14.05.2020 784
Contract object: clor 2.5 litri
DA25604545 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 24311900-6 14.05.2020 4,043
Contract object: clor 1 litru
DA25619656 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 24311900-6 14.05.2020 13,080
Contract object: clorom pastile efervescente
DA23290216 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 24311900-6 17.06.2019 12,267
Contract object: clorom
DA23152755 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 24311900-6 30.05.2019 3,234
Contract object: clor 1 litru
DA23152637 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 24311900-6 30.05.2019 756
Contract object: clor 2.5 litri
DA20179136 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 24311900-6 27.04.2018 8,740
Contract object: clorom
DA20061698 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 24311900-6 17.04.2018 2,449
Contract object: clor 2.5l
DA20061865 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 24311900-6 17.04.2018 1,580
Contract object: clor ace 1l

18 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