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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
DA25187958 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 MM RECICLYNG SRL CUI: 13768770 furnizare 19640000-4 04.03.2020 980
Contract object: saci negri 240 l
DA25187970 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 MM RECICLYNG SRL CUI: 13768770 furnizare 19640000-4 04.03.2020 2,800
Contract object: saci negri 120 l
DA23017484 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 MM RECICLYNG SRL CUI: 13768770 furnizare 19640000-4 14.05.2019 14,550
Contract object: saci negri 240 l
DA23017516 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 MM RECICLYNG SRL CUI: 13768770 furnizare 19640000-4 14.05.2019 13,000
Contract object: saci negri 60 l
DA23017531 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 MM RECICLYNG SRL CUI: 13768770 furnizare 19640000-4 14.05.2019 15,600
Contract object: saci negri 120 l
DA22611237 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 MM RECICLYNG SRL CUI: 13768770 furnizare 19640000-4 15.03.2019 1,950
Contract object: saci negri 120 l
DA21177426 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 MM RECICLYNG SRL CUI: 13768770 furnizare 19640000-4 11.09.2018 357
Contract object: saci negri 60 l
DA21177454 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 MM RECICLYNG SRL CUI: 13768770 furnizare 19640000-4 11.09.2018 1,683
Contract object: saci negri 120 l
DA21177504 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 MM RECICLYNG SRL CUI: 13768770 furnizare 19640000-4 11.09.2018 1,347
Contract object: saci negri 240 l
DA21087400 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 MM RECICLYNG SRL CUI: 13768770 furnizare 19640000-4 28.08.2018 3,239
Contract object: saci negri 60 l
DA21087413 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 MM RECICLYNG SRL CUI: 13768770 furnizare 19640000-4 28.08.2018 3,317
Contract object: saci negri 120 l
DA21087430 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 MM RECICLYNG SRL CUI: 13768770 furnizare 19640000-4 28.08.2018 683
Contract object: saci negri 240 l
DA20407562 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 MM RECICLYNG SRL CUI: 13768770 furnizare 19640000-4 22.05.2018 3,300
Contract object: saci negri 120 l
DA20407634 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 MM RECICLYNG SRL CUI: 13768770 furnizare 19640000-4 22.05.2018 1,340
Contract object: saci negri 240 l
DA20407501 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 MM RECICLYNG SRL CUI: 13768770 furnizare 19640000-4 22.05.2018 1,700
Contract object: saci negri 60 l

15 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