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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40273004 COMUNA BALTATI CUI: 4540976 RAZVAN TUR COMPANY SRL CUI: 14362728 servicii 34144440-4 29.04.2026 20,500
inchiriere autocamion 6x4
DA39968636 COMUNA BALTATI CUI: 4540976 RAZVAN TUR COMPANY SRL CUI: 14362728 servicii 34144440-4 10.03.2026 14,800
incarcare+imprastiere piatra
DA30027472 COMUNA MITRENI CUI: 3966290 NORDEX SRL CUI: 15430774 furnizare 34144440-4 25.02.2022 835
hecht 256 dispozitiv de imprastiere manual 60 l
DA26881930 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 NORDEX SRL CUI: 15430774 furnizare 34144440-4 23.11.2020 1,863
hecht 256 dispozitiv de imprastiere manual 60 l

4 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