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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
DA35117237 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 PROCEMA PERLIT SRL CUI: 15994196 furnizare 14523100-4 28.02.2024 1,095
Contract object: perlit horticol
DA35060270 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 PROCEMA PERLIT SRL CUI: 15994196 furnizare 14523100-4 19.02.2024 1,165
Contract object: perlit horticol 6 sac 100l
DA34542323 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 PROCEMA PERLIT SRL CUI: 15994196 furnizare 33696500-0 22.11.2023 440
Contract object: perlit izo-per 2 sac r 1183 nj 14860
DA34042205 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 PROCEMA PERLIT SRL CUI: 15994196 furnizare 33696500-0 19.09.2023 110
Contract object: perlit izo-per 2 sac 100l ref 902/nj 10563
DA33600276 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 PROCEMA PERLIT SRL CUI: 15994196 furnizare 14523100-4 07.07.2023 325
Contract object: perlit horticol
DA33277373 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 PROCEMA PERLIT SRL CUI: 15994196 furnizare 14523100-4 19.05.2023 2,940
Contract object: perlit horticol 2 sac 100l
DA32722885 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 PROCEMA PERLIT SRL CUI: 15994196 furnizare 14523100-4 09.03.2023 5,400
Contract object: perlit horticol
DA31695986 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 PROCEMA PERLIT SRL CUI: 15994196 furnizare 14523100-4 24.10.2022 4,000
Contract object: perlit izo-pat 5/100
DA31523162 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 PROCEMA PERLIT SRL CUI: 15994196 furnizare 24315000-5 11.10.2022 22,483
Contract object: perlit -proiect efecon

9 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