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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
DA32248147 COMUNA JOSENI CUI: 4367990 TRALEHAR SRL CUI: 14888197 furnizare 39715200-9 20.12.2022 10,800
Contract object: centrala termica pe lemne
DA32154163 COMUNA JOSENI CUI: 4367990 TRALEHAR SRL CUI: 14888197 furnizare 39715200-9 13.12.2022 61,931
Contract object: centrala termica carborobot
DA27220644 COMUNA JOSENI CUI: 4367990 TRALEHAR SRL CUI: 14888197 furnizare 03413000-8 14.01.2021 30,000
Contract object: pellet din paie fara aditivi
DA20120969 COMUNA JOSENI CUI: 4367990 TRALEHAR SRL CUI: 14888197 furnizare 16000000-5 23.04.2018 42,000
Contract object: remorca agricola fliegl

4 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