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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
DA41076354 COMUNA TARCAIA CUI: 4784164 REBIFLOR SRL CUI: 15403648 furnizare 44190000-8 01.09.2026 3,260
Contract object: achizitie pompe pentru incendiu pentru comuna tarcaia
DA40148241 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 REBIFLOR SRL CUI: 15403648 furnizare 44111000-1 06.04.2026 1,497
Contract object: pachet materiale
DA38839309 COMUNA BUDUREASA CUI: 5431667 REBIFLOR SRL CUI: 15403648 furnizare 44111000-1 15.09.2025 21,166
Contract object: materiale pentru lucrari de constructii
DA36296448 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 REBIFLOR SRL CUI: 15403648 furnizare 44334000-0 13.08.2024 3,864
Contract object: materiale de constructii
DA35386547 MUNICIPIUL BEIUS CUI: 4794567 REBIFLOR SRL CUI: 15403648 furnizare 44111000-1 01.04.2024 295
Contract object: materiale prindere stalpi ornamentali
DA33599477 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 REBIFLOR SRL CUI: 15403648 furnizare 44111000-1 05.07.2023 569
Contract object: materiale pentru lucrari de constructii
DA32186347 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 REBIFLOR SRL CUI: 15403648 furnizare 44111000-1 14.12.2022 1,571
Contract object: materiale
DA30825862 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 REBIFLOR SRL CUI: 15403648 furnizare 44111000-1 15.06.2022 4,545
Contract object: materiale
DA29979854 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 REBIFLOR SRL CUI: 15403648 furnizare 44111000-1 18.02.2022 4,950
Contract object: materiale
DA27604441 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 REBIFLOR SRL CUI: 15403648 furnizare 44111000-1 18.03.2021 9,990
Contract object: diverse materiale de constructii

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