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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
DA20427283 CANTINA SOCIALA CARACAL CUI: 4491288 SARABAD SRL CUI: 12484125 furnizare 31532510-2 23.05.2018 4
Contract object: starter
DA20427222 CANTINA SOCIALA CARACAL CUI: 4491288 SARABAD SRL CUI: 12484125 furnizare 31531000-7 23.05.2018 17
Contract object: bec cu led
DA20427183 CANTINA SOCIALA CARACAL CUI: 4491288 SARABAD SRL CUI: 12484125 furnizare 39811100-1 23.05.2018 17
Contract object: bec
DA20427129 CANTINA SOCIALA CARACAL CUI: 4491288 SARABAD SRL CUI: 12484125 furnizare 39224210-3 23.05.2018 25
Contract object: pensula
DA20426917 CANTINA SOCIALA CARACAL CUI: 4491288 SARABAD SRL CUI: 12484125 furnizare 44511000-5 23.05.2018 17
Contract object: spaclu
DA20426779 CANTINA SOCIALA CARACAL CUI: 4491288 SARABAD SRL CUI: 12484125 furnizare 44832200-3 23.05.2018 42
Contract object: diluant
DA20426728 CANTINA SOCIALA CARACAL CUI: 4491288 SARABAD SRL CUI: 12484125 furnizare 24111400-9 23.05.2018 6
Contract object: tub neon
DA20426667 CANTINA SOCIALA CARACAL CUI: 4491288 SARABAD SRL CUI: 12484125 furnizare 44812100-6 23.05.2018 92
Contract object: vopsea
DA20426518 CANTINA SOCIALA CARACAL CUI: 4491288 SARABAD SRL CUI: 12484125 furnizare 24910000-6 23.05.2018 20
Contract object: aracet
DA20426472 CANTINA SOCIALA CARACAL CUI: 4491288 SARABAD SRL CUI: 12484125 furnizare 44111400-5 23.05.2018 50
Contract object: var
DA20347401 MUNICIPIUL CARACAL CUI: 4395175 SARABAD SRL CUI: 12484125 furnizare 39831240-0 15.05.2018 1,356
Contract object: pachet produse curatenie
DA20269838 MUNICIPIUL CARACAL CUI: 4395175 SARABAD SRL CUI: 12484125 furnizare 30192200-3 08.05.2018 25
Contract object: ruleta 5m + ruleta 10m
DA20237377 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 SARABAD SRL CUI: 12484125 furnizare 39831240-0 07.05.2018 2,519
Contract object: produse curetenie
DA20215662 MUNICIPIUL CARACAL CUI: 4395175 SARABAD SRL CUI: 12484125 furnizare 39830000-9 02.05.2018 1,816
Contract object: produse curatenie
DA20188927 SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 SARABAD SRL CUI: 12484125 furnizare 44411100-5 27.04.2018 25
Contract object: robinet dublu serv 1/2
DA20183918 SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 SARABAD SRL CUI: 12484125 furnizare 14212310-6 27.04.2018 1,407
Contract object: balast electronic 2x36w;cablu electric
DA20109606 LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 SARABAD SRL CUI: 12484125 servicii 24000000-4 20.04.2018 4,815
Contract object: produse de curatenie
DA20071324 MUNICIPIUL CARACAL CUI: 4395175 SARABAD SRL CUI: 12484125 furnizare 44531000-1 17.04.2018 86
Contract object: dibluri

18 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