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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
DA33838485 CENTRUL CULTURAL BUCOVINA CUI: 25345587 NECVERO SRL CUI: 11422094 servicii 60170000-0 18.08.2023 1,365
Contract object: inchiriere de vehicule de transport de persoane cu sofer
DA32291716 CENTRUL CULTURAL BUCOVINA CUI: 25345587 NECVERO SRL CUI: 11422094 servicii 34114400-3 27.12.2022 1,800
Contract object: servicii de inchiriere microbuz in data de 27.12.2022
DA32283307 CENTRUL CULTURAL BUCOVINA CUI: 25345587 NECVERO SRL CUI: 11422094 servicii 34121000-1 22.12.2022 4,200
Contract object: autobuze si autocare
DA29576995 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 NECVERO SRL CUI: 11422094 servicii 34121000-1 16.12.2021 1,617
Contract object: autobuze si autocare
DA29571590 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 NECVERO SRL CUI: 11422094 servicii 34121000-1 15.12.2021 1,502
Contract object: autobuze si autocare
DA29561581 COMUNA BOROAIA CUI: 4326787 NECVERO SRL CUI: 11422094 servicii 34121000-1 15.12.2021 6
Contract object: servicii transport persoane
DA23956305 CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 NECVERO SRL CUI: 11422094 servicii 60170000-0 26.09.2019 4
Contract object: servicii de transport calatori
DA21625555 ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 NECVERO SRL CUI: 11422094 servicii 60130000-8 01.11.2018 134,760
Contract object: servicii transport in cadrul proiectului pocu/140/4/2/115048

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