Skip to content

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
DA40554298 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 VERTIQUAL ENGINEERING SRL CUI: 25792968 servicii 34328000-2 04.06.2026 755
Contract object: verificare set eip lucru la inaltime
DA38467500 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 VERTIQUAL ENGINEERING SRL CUI: 25792968 servicii 34328000-2 03.07.2025 695
Contract object: verificare periodica centuri de siguranta
DA21744383 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 LIBA SRL CUI: 27837489 furnizare 34328000-2 15.11.2018 3,020
Contract object: cric hidraulic 40 to

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