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
DA40755452 COMUNA VALEA CHIOARULUI CUI: 3694543 ROGAM-PLAST SRL CUI: 13817724 furnizare 44163000-0 03.07.2026 800
Contract object: teava apa fi 25
DA40632915 COMUNA SANT CUI: 4512313 ROGAM-PLAST SRL CUI: 13817724 furnizare 44163000-0 16.06.2026 400
Contract object: teava apa fi 25
DA40442706 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 ROGAM-PLAST SRL CUI: 13817724 furnizare 44163000-0 20.05.2026 125
Contract object: teava apa fi 32
DA39010266 COMUNA SANT CUI: 4512313 ROGAM-PLAST SRL CUI: 13817724 furnizare 44163000-0 03.10.2025 1,440
Contract object: teava apa fi 75 pn 10 sdr 17
DA39010323 COMUNA SANT CUI: 4512313 ROGAM-PLAST SRL CUI: 13817724 furnizare 44163000-0 03.10.2025 3,300
Contract object: teava apa fi 63 pn 10 sdr 17
DA38833733 COMUNA VALEA CHIOARULUI CUI: 3694543 ROGAM-PLAST SRL CUI: 13817724 furnizare 44163000-0 09.09.2025 960
Contract object: teava apa fi 25
DA31627642 COMUNA VALEA CHIOARULUI CUI: 3694543 ROGAM-PLAST SRL CUI: 13817724 furnizare 44163000-0 14.10.2022 1,080
Contract object: teava apa pe fi 32
DA30946709 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 ROGAM-PLAST SRL CUI: 13817724 furnizare 33140000-3 05.07.2022 7,250
Contract object: folie polietilena 800x0.018 n d
DA27700099 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 ROGAM-PLAST SRL CUI: 13817724 furnizare 33140000-3 08.04.2021 5,940
Contract object: folie polietilena 800x0.018 n d
DA26674158 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 ROGAM-PLAST SRL CUI: 13817724 furnizare 19640000-4 29.10.2020 390
Contract object: saci galbeni imprimati pericol biologic 100 l
DA26016369 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 ROGAM-PLAST SRL CUI: 13817724 furnizare 19640000-4 23.07.2020 2,320
Contract object: saci galbeni imprimati pericol biologic 60 l + saci galbeni imprimati pericol biologic 100 l
DA24193685 COMUNA RACIU CUI: 4375941 ROGAM-PLAST SRL CUI: 13817724 furnizare 44163000-0 28.10.2019 6,050
Contract object: teava apa pe d 63
DA24183832 ORAS SINGEORZ-BAI CUI: 4347321 ROGAM-PLAST SRL CUI: 13817724 furnizare 44163000-0 23.10.2019 12,300
Contract object: teava
DA23408280 COMUNA VALEA CHIOARULUI CUI: 3694543 ROGAM-PLAST SRL CUI: 13817724 furnizare 44163000-0 01.07.2019 7,600
Contract object: teava pe d 90 pn10
DA23408243 COMUNA VALEA CHIOARULUI CUI: 3694543 ROGAM-PLAST SRL CUI: 13817724 furnizare 44163000-0 01.07.2019 6,000
Contract object: teava pe d 40 pn10

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