Skip to content

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
DA38621350 UNITATEA MILITARA 01221 CUI: 26382613 MARMO GRANIT SIM SRL CUI: 13133394 furnizare 44911100-0 30.07.2025 2,024
Contract object: placa marmura um 1218
DA38483036 COMUNA CALNIC CUI: 4561936 MARMO GRANIT SIM SRL CUI: 13133394 furnizare 44911100-0 08.07.2025 886
Contract object: placi marmura mugla white 3 cm personalizate
DA37404222 UM 02213 CUI: 4331236 MARMO GRANIT SIM SRL CUI: 13133394 furnizare 44911100-0 03.02.2025 2,017
Contract object: placi marmura mugla white 3 cm personalizate
DA37111533 UM 02213 CUI: 4331236 MARMO GRANIT SIM SRL CUI: 13133394 furnizare 44911100-0 06.12.2024 3,003
Contract object: placa marmura mugla white 3 cm personalizata
DA27970323 COMUNA VIDRA CUI: 4562320 MARMO GRANIT SIM SRL CUI: 13133394 furnizare 44912100-7 14.05.2021 4,622
Contract object: placi granit stalpi gard imprejmuire primaria vidra
DA23894407 COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 MARMO GRANIT SIM SRL CUI: 13133394 furnizare 44911100-0 19.09.2019 392
Contract object: placa marmura 2 cm, inscriptionata
DA23710731 SCOALA GIMNAZIALA BAITA CUI: 29012925 MARMO GRANIT SIM SRL CUI: 13133394 furnizare 44912100-7 22.08.2019 1,261
Contract object: scapitat granit
DA21973736 COMUNA VIDRA CUI: 4562320 MARMO GRANIT SIM SRL CUI: 13133394 furnizare 44912100-7 06.12.2018 22,042
Contract object: achizitie granit negru absolut pentru construire monument al eroilor

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