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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
DA21900754 ASOCIATIA LEADER CSIK CUI: 27396170 VICTORIA GLOBAL SRL CUI: 11268484 furnizare 50112200-5 29.11.2018 1,073
Contract object: portbagaj opel mokka+lanturi zapada
DA20926364 COMUNA CRIZBAV CUI: 15141180 VICTORIA GLOBAL SRL CUI: 11268484 servicii 50112200-5 30.07.2018 4,720
Contract object: reparatie opel astra bv15prc
DA20559574 LICEUL PETRU RARES CUI: 4443400 VICTORIA GLOBAL SRL CUI: 11268484 servicii 50112200-5 08.06.2018 1,630
Contract object: inlocuire parbriz fiat ducato (250)
DA20559753 LICEUL PETRU RARES CUI: 4443400 VICTORIA GLOBAL SRL CUI: 11268484 servicii 50112200-5 08.06.2018 2,000
Contract object: inlocuire parbriz opel movano
DA20404348 POLITIA LOCALA FAGARAS CUI: 18502816 VICTORIA GLOBAL SRL CUI: 11268484 servicii 50112200-5 22.05.2018 2,343
Contract object: reparatie sistem aer conditionat opel astra 2008
DA20379702 COMUNA ILIENI CUI: 4404419 VICTORIA GLOBAL SRL CUI: 11268484 servicii 50112200-5 18.05.2018 9,245
Contract object: reparatie motor opel astra z16xer + itp
DA20371619 LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 VICTORIA GLOBAL SRL CUI: 11268484 servicii 50112200-5 18.05.2018 1,256
Contract object: servicii de intretinere a automobilelor
DA20003881 LICEUL PETRU RARES CUI: 4443400 VICTORIA GLOBAL SRL CUI: 11268484 servicii 50112200-5 05.04.2018 881
Contract object: revizie la 3 ani opel movano

8 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