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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
DA40875377 UNITATEA MILITARA 0836 BACAU CUI: 4278590 DIACET CO SRL CUI: 15268460 furnizare 98380000-0 23.07.2026 1,980
Contract object: cusca metalica pentru caiini de serviciu (90x60x70) cu 3 compartimente
DA38199666 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 DIACET CO SRL CUI: 15268460 servicii 50532400-7 27.05.2025 350
Contract object: s00088 - servicii de reparare si de intretinere a echipamentului de distributie electrica
DA38090347 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 DIACET CO SRL CUI: 15268460 furnizare 44100000-1 13.05.2025 1,500
Contract object: p00091 - materiale de constructii si articole conexe
DA37170451 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 DIACET CO SRL CUI: 15268460 servicii 50800000-3 13.12.2024 600
Contract object: s00139 servicii reparatii poarta acces dsna bacau
DA36747989 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 DIACET CO SRL CUI: 15268460 furnizare 44100000-1 21.10.2024 500
Contract object: p00091_materiale de constructie si articole conexe; cpv: 44100000-1
DA33860342 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 DIACET CO SRL CUI: 15268460 furnizare 44112100-9 23.08.2023 125,000
Contract object: furnizare si instalare container complet echipat pt echipamente comunicatii mssr pietricica bc

6 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