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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
DA37252282 COMUNA SUGAG CUI: 4562427 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 39831240-0 24.12.2024 5,039
Contract object: pachet produse magia craciunului
DA25406210 COMUNA SUGAG CUI: 4562427 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 39831240-0 01.04.2020 1,100
Contract object: produse - materiale covid
DA24287781 SCOALA GIMNAZIALA SUGAG CUI: 12899106 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 39831240-0 05.11.2019 3,780
Contract object: pachet produse de curatenie
DA21334057 SCOALA GIMNAZIALA SUGAG CUI: 12899106 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 39831240-0 30.09.2018 2,855
Contract object: materiale de curatenie
DA21290616 COMUNA SUGAG CUI: 4562427 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 39831240-0 26.09.2018 2,000
Contract object: pachet produse de curatenie
DA20827791 COMUNA SUGAG CUI: 4562427 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 39831240-0 12.07.2018 1,220
Contract object: pachet produse de curatenie serbare ,,zi-i bade cu fluiera
DA20051354 COMUNA SUGAG CUI: 4562427 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 39831240-0 13.04.2018 300
Contract object: achizitie produse de curatenie eveniment cultural ,,statu la vase

7 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