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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
DA27510099 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 IMUT INSTALATII MECANICE SI UTILAJ TEHNOLOGIC SA CUI: 1606243 furnizare 43320000-2 05.03.2021 10,278
Contract object: separator agregate, distribuitor agregate
DA25039274 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 IMUT INSTALATII MECANICE SI UTILAJ TEHNOLOGIC SA CUI: 1606243 furnizare 43320000-2 13.02.2020 5,750
Contract object: uscator statie asfalt
DA23965567 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 IMUT INSTALATII MECANICE SI UTILAJ TEHNOLOGIC SA CUI: 1606243 furnizare 44212225-2 30.09.2019 38,700
Contract object: stalp iluminat cu consola h=7m,transport stalpi metalici
DA22910678 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 IMUT INSTALATII MECANICE SI UTILAJ TEHNOLOGIC SA CUI: 1606243 furnizare 44212225-2 24.04.2019 6,990
Contract object: stalp sustinere dispozitive iluminat h=7.6m pentru consola,consola pentru stalp sustinere dispozitiv
DA22372776 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 IMUT INSTALATII MECANICE SI UTILAJ TEHNOLOGIC SA CUI: 1606243 furnizare 44212225-2 11.02.2019 5,640
Contract object: componente iluminat
DA22372807 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 IMUT INSTALATII MECANICE SI UTILAJ TEHNOLOGIC SA CUI: 1606243 servicii 60181000-0 11.02.2019 1,500
Contract object: transport stalpi metalici si accesorii montaj
DA22095483 REGISTRUL AUTO ROMAN RA CUI: 1590236 IMUT INSTALATII MECANICE SI UTILAJ TEHNOLOGIC SA CUI: 1606243 furnizare 44613300-3 17.12.2018 44,500
Contract object: container auto wk715 / wsk715

7 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