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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
DA37147720 ORASUL ISACCEA CUI: 3721907 TIBISAV SRL CUI: 15402235 furnizare 15842300-5 10.12.2024 36,786
Contract object: punguta cadou mos craciun
DA34740916 ORASUL ISACCEA CUI: 3721907 TIBISAV SRL CUI: 15402235 furnizare 15842300-5 19.12.2023 5,403
Contract object: pungute cadou copii
DA34727253 ORASUL ISACCEA CUI: 3721907 TIBISAV SRL CUI: 15402235 furnizare 15842300-5 18.12.2023 38,042
Contract object: punguta cadou mos craciun
DA33457360 ORASUL ISACCEA CUI: 3721907 TIBISAV SRL CUI: 15402235 furnizare 15897300-5 14.06.2023 23,773
Contract object: pachet proiect bunicii comunitatii
DA32170529 ORASUL ISACCEA CUI: 3721907 TIBISAV SRL CUI: 15402235 furnizare 15842300-5 14.12.2022 3,853
Contract object: punguta cadou mos craciun
DA32125284 ORASUL ISACCEA CUI: 3721907 TIBISAV SRL CUI: 15402235 furnizare 15842300-5 09.12.2022 1,762
Contract object: punguta cadou mos craciun
DA30167327 ORASUL ISACCEA CUI: 3721907 TIBISAV SRL CUI: 15402235 furnizare 39511100-8 16.03.2022 857
Contract object: paturi
DA30160009 ORASUL ISACCEA CUI: 3721907 TIBISAV SRL CUI: 15402235 furnizare 39831240-0 15.03.2022 1,729
Contract object: produse nealimentare refugiati
DA30160053 ORASUL ISACCEA CUI: 3721907 TIBISAV SRL CUI: 15402235 furnizare 03200000-3 15.03.2022 1,215
Contract object: alimente refugiati
DA27055222 ORASUL ISACCEA CUI: 3721907 TIBISAV SRL CUI: 15402235 furnizare 03200000-3 15.12.2020 29,102
Contract object: punguta cadou mos craciun

10 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