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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
DA38199335 COMUNA HAGHIG CUI: 4404583 COMPACT SRL CUI: 14004410 furnizare 44132000-4 26.05.2025 638
Contract object: tub riflat sn8 d400/347 6m
DA36987405 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COMPACT SRL CUI: 14004410 furnizare 44132000-4 21.11.2024 345
Contract object: materiale pentru instalatii
DA36793202 SEPSI REKREATV SA CUI: 35244130 COMPACT SRL CUI: 14004410 furnizare 44132000-4 28.10.2024 26
Contract object: pachet materiale 7
DA36783931 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 COMPACT SRL CUI: 14004410 furnizare 44132000-4 24.10.2024 42
Contract object: materiale pt instalatii
DA36461199 ORASUL BARAOLT CUI: 4404788 COMPACT SRL CUI: 14004410 furnizare 44132000-4 06.09.2024 1,596
Contract object: tub riflat sn8 d630/535 6m
DA36365106 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 COMPACT SRL CUI: 14004410 furnizare 44132000-4 28.08.2024 631
Contract object: achizitionare materiale
DA36322000 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 COMPACT SRL CUI: 14004410 furnizare 44132000-4 20.08.2024 953
Contract object: achizitionare materiale
DA33229018 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 COMPACT SRL CUI: 14004410 furnizare 44132000-4 11.05.2023 4,066
Contract object: furnizare teava corugata - o.s. bretcu - d.s. covana
DA32028677 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 COMPACT SRL CUI: 14004410 furnizare 44132000-4 29.11.2022 2,033
Contract object: furnizare teava corugata (tub riflat) - o.s. covasna - d.s.covasna
DA28846084 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 COMPACT SRL CUI: 14004410 furnizare 44132000-4 24.09.2021 4,412
Contract object: materiale constructii
DA28660049 COMUNA HAGHIG CUI: 4404583 COMPACT SRL CUI: 14004410 furnizare 44132000-4 31.08.2021 1,158
Contract object: tub riflat sn8 d400/347 6m
DA28093868 TEGA SA CUI: 8670570 COMPACT SRL CUI: 14004410 furnizare 44132000-4 31.05.2021 10
Contract object: stut fil ng 1 1/4 sp fil er
DA27899783 COMUNA SUSENI CUI: 4469523 NEWER SRL CUI: 139018 furnizare 44132000-4 06.05.2021 2,394
Contract object: placa rigola carosabila simplu armata
DA26896866 TEGA SA CUI: 8670570 COMPACT SRL CUI: 14004410 furnizare 44132000-4 24.11.2020 15
Contract object: cot zn fe 2 p
DA26896897 TEGA SA CUI: 8670570 COMPACT SRL CUI: 14004410 furnizare 44132000-4 24.11.2020 6
Contract object: stut fil ng 2 sp fil 10cm bss
DA26896926 TEGA SA CUI: 8670570 COMPACT SRL CUI: 14004410 furnizare 44132000-4 24.11.2020 12
Contract object: cot zn fe 1 1/2 p
DA26896971 TEGA SA CUI: 8670570 COMPACT SRL CUI: 14004410 furnizare 44132000-4 24.11.2020 5
Contract object: stut fil ng 1 1/2 sp fil 10cm bss
DA26352671 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 COMPACT SRL CUI: 14004410 furnizare 44132000-4 16.09.2020 835
Contract object: achizitionare materiale conducte de apa
DA26063314 TEGA SA CUI: 8670570 COMPACT SRL CUI: 14004410 furnizare 44132000-4 31.07.2020 5
Contract object: stut fil ng 1 1/4 sp fil er
DA26063319 TEGA SA CUI: 8670570 COMPACT SRL CUI: 14004410 furnizare 44132000-4 31.07.2020 19
Contract object: stut fil ng 1 1/4 sp fil er
DA26064061 TEGA SA CUI: 8670570 COMPACT SRL CUI: 14004410 furnizare 44132000-4 31.07.2020 6
Contract object: mufa ppr cu olan fi 20x1/2
DA26064087 TEGA SA CUI: 8670570 COMPACT SRL CUI: 14004410 furnizare 44132000-4 31.07.2020 24
Contract object: mufa ppr cu olan fi 25x3/4
DA26064136 TEGA SA CUI: 8670570 COMPACT SRL CUI: 14004410 furnizare 44132000-4 31.07.2020 4
Contract object: red bz fe 3/4x1/2
DA26064181 TEGA SA CUI: 8670570 COMPACT SRL CUI: 14004410 furnizare 44132000-4 31.07.2020 24
Contract object: mufa ppr cu olan fi 20x1/2
DA25547760 TEGA SA CUI: 8670570 COMPACT SRL CUI: 14004410 servicii 44132000-4 30.04.2020 17
Contract object: rob sferic d/s 3/4

25 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