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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
DA31773592 UM 01838 BOBOC CUI: 4299631 KRONSTADT PAPIER TECHNIK SRL CUI: 14241661 furnizare 30123300-0 02.11.2022 16,800
Contract object: capsator cu sarma din bobina, model td 102
DA30540519 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 MVD COMALITEH SRL CUI: 4739422 servicii 30123300-0 06.05.2022 775
Contract object: reparartie multiplicator
DA28769000 LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 ROMSYSTEMS SRL CUI: 15437993 servicii 30123300-0 15.09.2021 321
Contract object: pachet reparatie copiator konica minolta

3 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