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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
DA25255931 AEROCLUBUL ROMANIEI CUI: 4266944 PREDESCU MARIUS-CRISTIAN PFA CUI: 42133304 servicii 34710000-7 11.03.2020 57,000
Contract object: repararea si intretinerea aeronavelor
DA23952754 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 FATHER EQUIPMENT SRL CUI: 34714713 furnizare 34710000-7 27.09.2019 3,600
Contract object: drona dji mavic air, ctr cercetare 154/2018, ref 1549
DA20290948 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 FALCON ELECTRONICS PROD SRL CUI: 5297817 furnizare 34710000-7 09.05.2018 21,092
Contract object: drona cu aripi fixe, parrot disco-pro ag

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