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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
DA24696430 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 SENSATION PHONE SRL CUI: 15813540 furnizare 42964000-1 12.12.2019 188
Contract object: furnituri birou
DA23705558 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 SENSATION PHONE SRL CUI: 15813540 furnizare 39831240-0 22.08.2019 757
Contract object: pachet sensation
DA23704678 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 SENSATION PHONE SRL CUI: 15813540 furnizare 39831240-0 22.08.2019 380
Contract object: pachet sensation
DA23700445 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 SENSATION PHONE SRL CUI: 15813540 furnizare 39831240-0 21.08.2019 804
Contract object: pachet sensation
DA23564545 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 SENSATION PHONE SRL CUI: 15813540 furnizare 39831240-0 29.07.2019 865
Contract object: pachet produse curatenie
DA23548655 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 SENSATION PHONE SRL CUI: 15813540 furnizare 39831240-0 25.07.2019 597
Contract object: pachet prod de curatenie
DA23564635 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 SENSATION PHONE SRL CUI: 15813540 furnizare 39831240-0 25.07.2019 373
Contract object: materiale curatenie
DA23097388 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 SENSATION PHONE SRL CUI: 15813540 furnizare 42964000-1 22.05.2019 250
Contract object: produse gradinita
DA22866446 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 SENSATION PHONE SRL CUI: 15813540 furnizare 39831240-0 18.04.2019 678
Contract object: mr muscle solutie
DA22863632 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 SENSATION PHONE SRL CUI: 15813540 furnizare 39831240-0 18.04.2019 690
Contract object: pachet produse gradinita aeroport
DA22864206 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 SENSATION PHONE SRL CUI: 15813540 furnizare 39831240-0 18.04.2019 880
Contract object: pachet sensation dimitrov
DA22851138 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 SENSATION PHONE SRL CUI: 15813540 furnizare 42964000-1 17.04.2019 1,532
Contract object: materiale
DA22702280 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 SENSATION PHONE SRL CUI: 15813540 furnizare 39831240-0 29.03.2019 416
Contract object: pachet sensation phone gradinita aeroport
DA22700514 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 SENSATION PHONE SRL CUI: 15813540 furnizare 39831240-0 28.03.2019 590
Contract object: produse curatenie constructorul
DA22700830 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 SENSATION PHONE SRL CUI: 15813540 furnizare 39831240-0 28.03.2019 613
Contract object: pachet curatenie dimitrov

15 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