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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
DA20792889 ORAS TEIUS CUI: 4561960 FEROMAT CONSTRUCT SRL CUI: 14813151 furnizare 18143000-3 09.07.2018 1,017
Contract object: pachet echipament de protectie
DA20792992 ORAS TEIUS CUI: 4561960 FEROMAT CONSTRUCT SRL CUI: 14813151 furnizare 44190000-8 09.07.2018 166
Contract object: pachet materiale
DA20792628 ORAS TEIUS CUI: 4561960 FEROMAT CONSTRUCT SRL CUI: 14813151 furnizare 44115200-1 06.07.2018 99
Contract object: pachet materiale
DA20792583 ORAS TEIUS CUI: 4561960 FEROMAT CONSTRUCT SRL CUI: 14813151 furnizare 44110000-4 06.07.2018 504
Contract object: pachet materiale constructii
DA20792512 ORAS TEIUS CUI: 4561960 FEROMAT CONSTRUCT SRL CUI: 14813151 furnizare 44190000-8 06.07.2018 504
Contract object: pachet materiale constructii
DA20792465 ORAS TEIUS CUI: 4561960 FEROMAT CONSTRUCT SRL CUI: 14813151 furnizare 44192000-2 06.07.2018 145
Contract object: pachet diverse materiale
DA20792326 ORAS TEIUS CUI: 4561960 FEROMAT CONSTRUCT SRL CUI: 14813151 furnizare 44191000-5 06.07.2018 103
Contract object: pachet diverse materiale
DA20792259 ORAS TEIUS CUI: 4561960 FEROMAT CONSTRUCT SRL CUI: 14813151 furnizare 44190000-8 06.07.2018 206
Contract object: pachet diverse materiale
DA20792220 ORAS TEIUS CUI: 4561960 FEROMAT CONSTRUCT SRL CUI: 14813151 furnizare 44111000-1 06.07.2018 4,960
Contract object: pachet materiale
DA20792107 ORAS TEIUS CUI: 4561960 FEROMAT CONSTRUCT SRL CUI: 14813151 furnizare 44140000-3 06.07.2018 122
Contract object: fierastrau bca
DA20791891 ORAS TEIUS CUI: 4561960 FEROMAT CONSTRUCT SRL CUI: 14813151 furnizare 18143000-3 06.07.2018 38
Contract object: ochelari de protectie
DA20577008 ORAS TEIUS CUI: 4561960 FEROMAT CONSTRUCT SRL CUI: 14813151 furnizare 44192000-2 12.06.2018 125
Contract object: pachet materiale
DA20577273 ORAS TEIUS CUI: 4561960 FEROMAT CONSTRUCT SRL CUI: 14813151 furnizare 44190000-8 12.06.2018 208
Contract object: pachet materiale
DA20577767 ORAS TEIUS CUI: 4561960 FEROMAT CONSTRUCT SRL CUI: 14813151 furnizare 39831500-1 12.06.2018 42
Contract object: solutie parbriz
DA20578181 ORAS TEIUS CUI: 4561960 FEROMAT CONSTRUCT SRL CUI: 14813151 furnizare 44100000-1 12.06.2018 125
Contract object: pachet diverse materiale
DA20579079 ORAS TEIUS CUI: 4561960 FEROMAT CONSTRUCT SRL CUI: 14813151 furnizare 31681410-0 12.06.2018 1,007
Contract object: pachet materiale
DA20579561 ORAS TEIUS CUI: 4561960 FEROMAT CONSTRUCT SRL CUI: 14813151 furnizare 44190000-8 12.06.2018 16
Contract object: pachet materiale
DA20488942 ORAS TEIUS CUI: 4561960 FEROMAT CONSTRUCT SRL CUI: 14813151 furnizare 44167200-0 31.05.2018 67
Contract object: colier plastic
DA20434237 ORAS TEIUS CUI: 4561960 FEROMAT CONSTRUCT SRL CUI: 14813151 furnizare 44167200-0 24.05.2018 84
Contract object: colier plastic
DA20426236 ORAS TEIUS CUI: 4561960 FEROMAT CONSTRUCT SRL CUI: 14813151 furnizare 44111000-1 24.05.2018 77
Contract object: pachet materiale
DA20391033 ORAS TEIUS CUI: 4561960 FEROMAT CONSTRUCT SRL CUI: 14813151 furnizare 18143000-3 23.05.2018 51
Contract object: masca praf cu supapa
DA20390996 ORAS TEIUS CUI: 4561960 FEROMAT CONSTRUCT SRL CUI: 14813151 furnizare 44111200-3 23.05.2018 17
Contract object: ciment
DA20391054 ORAS TEIUS CUI: 4561960 FEROMAT CONSTRUCT SRL CUI: 14813151 furnizare 44111000-1 23.05.2018 458
Contract object: pachet materiale
DA20391074 ORAS TEIUS CUI: 4561960 FEROMAT CONSTRUCT SRL CUI: 14813151 furnizare 44111000-1 23.05.2018 276
Contract object: pachet materiale
DA20344805 ORAS TEIUS CUI: 4561960 FEROMAT CONSTRUCT SRL CUI: 14813151 furnizare 44167200-0 16.05.2018 17
Contract object: colier plastic

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