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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
DA39577108 COMUNA CRASNA CUI: 4495115 VINCZE SRL CUI: 14700942 furnizare 15897300-5 18.12.2025 15,766
Contract object: pachet cadou de sarbatori
DA39460291 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 VINCZE SRL CUI: 14700942 furnizare 44115200-1 08.12.2025 1,938
Contract object: pachet instalatii sanitare
DA38964346 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 VINCZE SRL CUI: 14700942 furnizare 44115200-1 29.09.2025 2,265
Contract object: pachet instalatii sanitare
DA37798202 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 VINCZE SRL CUI: 14700942 furnizare 44115200-1 01.04.2025 2,532
Contract object: pachet instalatii sanitare
DA37250366 COMUNA CRASNA CUI: 4495115 VINCZE SRL CUI: 14700942 furnizare 15897300-5 23.12.2024 11,009
Contract object: pachet cadou nevoiasi
DA37189739 COMUNA CRASNA CUI: 4495115 VINCZE SRL CUI: 14700942 furnizare 15897300-5 16.12.2024 3,438
Contract object: pachet alimente si pch instalatii
DA36666533 COMUNA CRASNA CUI: 4495115 VINCZE SRL CUI: 14700942 furnizare 44115200-1 08.10.2024 10,376
Contract object: pachet instalatii sanitare
DA36438966 CRASNA-SERV SRL CUI: 27314064 VINCZE SRL CUI: 14700942 furnizare 44115200-1 04.09.2024 520
Contract object: pachet instalatii sanitare
DA35699947 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 VINCZE SRL CUI: 14700942 furnizare 44115200-1 14.05.2024 1,829
Contract object: pachet produse diverse
DA35185939 COMUNA CRASNA CUI: 4495115 VINCZE SRL CUI: 14700942 furnizare 44115200-1 05.03.2024 4,372
Contract object: pachet instalatii sanitare
DA34435057 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 VINCZE SRL CUI: 14700942 furnizare 44115200-1 06.11.2023 4,724
Contract object: pachet instalatii sanitare
DA32313561 COMUNA CRASNA CUI: 4495115 VINCZE SRL CUI: 14700942 furnizare 15842300-5 28.12.2022 5,266
Contract object: pachet cadou nevoiasi
DA32268469 COMUNA CRASNA CUI: 4495115 VINCZE SRL CUI: 14700942 furnizare 44115200-1 21.12.2022 7,935
Contract object: pachet instalatii sanitare
DA32242372 COMUNA CRASNA CUI: 4495115 VINCZE SRL CUI: 14700942 furnizare 44115200-1 20.12.2022 3,918
Contract object: pachet instalatii sanitare
DA32227713 COMUNA CRASNA CUI: 4495115 VINCZE SRL CUI: 14700942 furnizare 44115210-4 19.12.2022 12,605
Contract object: instalatii apa
DA32139353 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 VINCZE SRL CUI: 14700942 furnizare 44115200-1 12.12.2022 7,535
Contract object: pachet instalatii sanitare
DA30876563 COMUNA CRASNA CUI: 4495115 VINCZE SRL CUI: 14700942 furnizare 15897300-5 23.06.2022 16,468
Contract object: pachet alimente
DA29462582 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 VINCZE SRL CUI: 14700942 servicii 44115200-1 07.12.2021 2,596
Contract object: pachet instalatii sanitare
DA29107982 COMUNA CRASNA CUI: 4495115 VINCZE SRL CUI: 14700942 furnizare 44115200-1 26.10.2021 5,783
Contract object: pachet instalatii sanitare apa si canalizare conform referat de necesitate
DA27157652 COMUNA CRASNA CUI: 4495115 VINCZE SRL CUI: 14700942 furnizare 44115200-1 22.12.2020 3,598
Contract object: pachet instalatii sanitare
DA27150695 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 VINCZE SRL CUI: 14700942 servicii 44115200-1 22.12.2020 1,709
Contract object: pachet instalatii sanitare
DA26387802 COMUNA CRASNA CUI: 4495115 VINCZE SRL CUI: 14700942 furnizare 39715300-0 21.09.2020 3,996
Contract object: pachet instalatii sanitare apa si canalizare
DA24796687 COMUNA CRASNA CUI: 4495115 VINCZE SRL CUI: 14700942 furnizare 44115200-1 23.12.2019 3,054
Contract object: materiale instalatii sanitare
DA24751223 COMUNA CRASNA CUI: 4495115 VINCZE SRL CUI: 14700942 furnizare 44115200-1 18.12.2019 2,576
Contract object: pachet instalatii sanitare
DA24696527 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 VINCZE SRL CUI: 14700942 furnizare 44115200-1 13.12.2019 2,615
Contract object: alte materiale

25 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