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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
DA23763554 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 2 CONLEMN VLASCA SRL CUI: 10294108 furnizare 50800000-3 02.09.2019 105
pachet materiale constructii
DA23763640 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 2 CONLEMN VLASCA SRL CUI: 10294108 furnizare 44512000-2 02.09.2019 1,189
pachet atelier
DA23763684 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 2 CONLEMN VLASCA SRL CUI: 10294108 furnizare 50800000-3 02.09.2019 2,388
pachet materiale consumabile
DA23763963 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 2 CONLEMN VLASCA SRL CUI: 10294108 furnizare 50800000-3 02.09.2019 492
pachet materiale constructii
DA23763426 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 2 CONLEMN VLASCA SRL CUI: 10294108 furnizare 44423000-1 02.09.2019 547
pachet produse consumabile
DA23753744 COMUNA RASUCENI CUI: 5026788 2 CONLEMN VLASCA SRL CUI: 10294108 furnizare 44512000-2 30.08.2019 5,020
scule unelte si consumabile
DA23314827 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 2 CONLEMN VLASCA SRL CUI: 10294108 furnizare 50800000-3 20.06.2019 355
pachet pregatirea utilajelor
DA23314872 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 2 CONLEMN VLASCA SRL CUI: 10294108 furnizare 50800000-3 20.06.2019 853
pachet produse curatenie
DA23314914 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 2 CONLEMN VLASCA SRL CUI: 10294108 furnizare 50800000-3 20.06.2019 286
pachet intretinere utilaje
DA23314946 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 2 CONLEMN VLASCA SRL CUI: 10294108 furnizare 50800000-3 20.06.2019 800
pachet materiale constructii
DA23296444 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 2 CONLEMN VLASCA SRL CUI: 10294108 furnizare 50800000-3 14.06.2019 1,692
pachet materiale intretinere statie
DA23296374 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 2 CONLEMN VLASCA SRL CUI: 10294108 furnizare 39162200-7 14.06.2019 1,506
pachet atelier mecanic
DA23295450 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 2 CONLEMN VLASCA SRL CUI: 10294108 furnizare 39831240-0 13.06.2019 252
pachet produse curatenie
DA23278240 COMUNA DRAGANESTI VLASCA CUI: 5296560 2 CONLEMN VLASCA SRL CUI: 10294108 furnizare 34913000-0 12.06.2019 160
furtun pres l3000
DA23277956 COMUNA DRAGANESTI VLASCA CUI: 5296560 2 CONLEMN VLASCA SRL CUI: 10294108 furnizare 30200000-1 12.06.2019 34
stick 16gb
DA23276754 COMUNA DRAGANESTI VLASCA CUI: 5296560 2 CONLEMN VLASCA SRL CUI: 10294108 furnizare 33735000-1 12.06.2019 4
masca menaj
DA23266148 COMUNA DRAGANESTI VLASCA CUI: 5296560 2 CONLEMN VLASCA SRL CUI: 10294108 furnizare 44521110-2 12.06.2019 129
broasca cu cilindru si silduri 85mm
DA23265179 COMUNA DRAGANESTI VLASCA CUI: 5296560 2 CONLEMN VLASCA SRL CUI: 10294108 furnizare 44512910-4 12.06.2019 17
burghiu metal 11mm
DA23265346 COMUNA DRAGANESTI VLASCA CUI: 5296560 2 CONLEMN VLASCA SRL CUI: 10294108 furnizare 44800000-8 12.06.2019 34
spray lac/smalt 400ml
DA23265666 COMUNA DRAGANESTI VLASCA CUI: 5296560 2 CONLEMN VLASCA SRL CUI: 10294108 furnizare 31512200-0 12.06.2019 34
bec h4 p43+p45 12v
DA23265724 COMUNA DRAGANESTI VLASCA CUI: 5296560 2 CONLEMN VLASCA SRL CUI: 10294108 furnizare 39831240-0 12.06.2019 8
promax solutie geam
DA23265852 COMUNA DRAGANESTI VLASCA CUI: 5296560 2 CONLEMN VLASCA SRL CUI: 10294108 furnizare 34300000-0 12.06.2019 10
petic pp8
DA23265968 COMUNA DRAGANESTI VLASCA CUI: 5296560 2 CONLEMN VLASCA SRL CUI: 10294108 furnizare 34300000-0 12.06.2019 5
petic pp7
DA23266062 COMUNA DRAGANESTI VLASCA CUI: 5296560 2 CONLEMN VLASCA SRL CUI: 10294108 furnizare 31430000-9 12.06.2019 252
acumulator 66 ah
DA23271909 COMUNA DRAGANESTI VLASCA CUI: 5296560 2 CONLEMN VLASCA SRL CUI: 10294108 furnizare 44532200-0 12.06.2019 7
saiba grower m14

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