Skip to content

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
DA31378860 CRESA GEAMANA CUI: 46311536 PRIMA CONSTRUCT TOTAL SRL CUI: 15525505 furnizare 39525500-3 14.09.2022 201
Contract object: plasa de insecte
DA31378894 CRESA GEAMANA CUI: 46311536 PRIMA CONSTRUCT TOTAL SRL CUI: 15525505 furnizare 39525500-3 14.09.2022 1,546
Contract object: plas[ insecte
DA31378938 CRESA GEAMANA CUI: 46311536 PRIMA CONSTRUCT TOTAL SRL CUI: 15525505 furnizare 39525500-3 14.09.2022 1,107
Contract object: plasa de insecte
DA31378980 CRESA GEAMANA CUI: 46311536 PRIMA CONSTRUCT TOTAL SRL CUI: 15525505 furnizare 39525500-3 14.09.2022 2,415
Contract object: plasa insecte
DA31379023 CRESA GEAMANA CUI: 46311536 PRIMA CONSTRUCT TOTAL SRL CUI: 15525505 furnizare 45421130-4 14.09.2022 2,665
Contract object: usa culisanta pvc
DA31379061 CRESA GEAMANA CUI: 46311536 PRIMA CONSTRUCT TOTAL SRL CUI: 15525505 furnizare 45421130-4 14.09.2022 332
Contract object: fereastra pvc
DA24655342 SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 PRIMA CONSTRUCT TOTAL SRL CUI: 15525505 servicii 45421132-8 10.12.2019 3,902
Contract object: inlocuire ferestre din lemn cu ferestre din pvc la scoala gimnaziala ilie stoenescu botesti
DA24468453 UNITATEA MILITARA 02517 CUI: 4332487 PRIMA CONSTRUCT TOTAL SRL CUI: 15525505 lucrari 45421132-8 25.11.2019 71,960
Contract object: lucrari instalare ferestre pvc la pavilionul a din cazarma 316 pitesti

8 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