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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
DA21116530 COMUNA DOBRA CUI: 4374113 DORIALEX CHIM SRL CUI: 16196168 furnizare 44411000-4 06.09.2018 5
Contract object: articole sanitare
DA21116641 COMUNA DOBRA CUI: 4374113 DORIALEX CHIM SRL CUI: 16196168 furnizare 39224330-0 06.09.2018 7
Contract object: galeti
DA21116723 COMUNA DOBRA CUI: 4374113 DORIALEX CHIM SRL CUI: 16196168 furnizare 39241100-4 06.09.2018 7
Contract object: cutite
DA21116808 COMUNA DOBRA CUI: 4374113 DORIALEX CHIM SRL CUI: 16196168 furnizare 39515000-5 06.09.2018 12
Contract object: perdele, draperii, baldachine si storuri textile
DA21116912 COMUNA DOBRA CUI: 4374113 DORIALEX CHIM SRL CUI: 16196168 furnizare 39515000-5 06.09.2018 70
Contract object: perdele, draperii, baldachine si storuri textile (rev.2)
DA21117159 COMUNA DOBRA CUI: 4374113 DORIALEX CHIM SRL CUI: 16196168 furnizare 44411000-4 06.09.2018 21
Contract object: articole sanitare
DA21117226 COMUNA DOBRA CUI: 4374113 DORIALEX CHIM SRL CUI: 16196168 furnizare 44411000-4 06.09.2018 11
Contract object: articole sanitare
DA21117301 COMUNA DOBRA CUI: 4374113 DORIALEX CHIM SRL CUI: 16196168 furnizare 44411000-4 06.09.2018 9
Contract object: articole sanitare
DA21117354 COMUNA DOBRA CUI: 4374113 DORIALEX CHIM SRL CUI: 16196168 furnizare 31214150-5 06.09.2018 60
Contract object: comutatoare cilindrice
DA21117552 COMUNA DOBRA CUI: 4374113 DORIALEX CHIM SRL CUI: 16196168 furnizare 44212316-7 06.09.2018 14
Contract object: coliere de strangere curbate
DA21117604 COMUNA DOBRA CUI: 4374113 DORIALEX CHIM SRL CUI: 16196168 furnizare 24957200-9 06.09.2018 148
Contract object: aditivi pentru ciment, mortar sau beton
DA21117659 COMUNA DOBRA CUI: 4374113 DORIALEX CHIM SRL CUI: 16196168 furnizare 33761000-2 06.09.2018 8
Contract object: hartie igienica
DA21117730 COMUNA DOBRA CUI: 4374113 DORIALEX CHIM SRL CUI: 16196168 furnizare 33763000-6 06.09.2018 10
Contract object: servete din hartie pentru maini
DA21117957 COMUNA DOBRA CUI: 4374113 DORIALEX CHIM SRL CUI: 16196168 furnizare 39515000-5 06.09.2018 47
Contract object: perdele, draperii, baldachine si storuri textile
DA21118020 COMUNA DOBRA CUI: 4374113 DORIALEX CHIM SRL CUI: 16196168 furnizare 39515000-5 06.09.2018 17
Contract object: perdele, draperii, baldachine si storuri textile
DA21118080 COMUNA DOBRA CUI: 4374113 DORIALEX CHIM SRL CUI: 16196168 furnizare 39515000-5 06.09.2018 29
Contract object: perdele, draperii, baldachine si storuri textile
DA21118152 COMUNA DOBRA CUI: 4374113 DORIALEX CHIM SRL CUI: 16196168 furnizare 31531000-7 06.09.2018 20
Contract object: becuri
DA21118220 COMUNA DOBRA CUI: 4374113 DORIALEX CHIM SRL CUI: 16196168 furnizare 44612100-4 06.09.2018 10
Contract object: butelii de gaz
DA21118365 COMUNA DOBRA CUI: 4374113 DORIALEX CHIM SRL CUI: 16196168 furnizare 18424000-7 06.09.2018 7
Contract object: manusi
DA21118411 COMUNA DOBRA CUI: 4374113 DORIALEX CHIM SRL CUI: 16196168 furnizare 44812400-9 06.09.2018 15
Contract object: articole pentru zugravi si decoratori
DA21118469 COMUNA DOBRA CUI: 4374113 DORIALEX CHIM SRL CUI: 16196168 furnizare 44521210-3 06.09.2018 21
Contract object: lacate
DA21118546 COMUNA DOBRA CUI: 4374113 DORIALEX CHIM SRL CUI: 16196168 furnizare 19520000-7 06.09.2018 12
Contract object: produse din plastic
DA21118617 COMUNA DOBRA CUI: 4374113 DORIALEX CHIM SRL CUI: 16196168 furnizare 09112200-9 06.09.2018 6
Contract object: turba
DA21118707 COMUNA DOBRA CUI: 4374113 DORIALEX CHIM SRL CUI: 16196168 furnizare 24590000-6 06.09.2018 20
Contract object: siliconi primari
DA21118768 COMUNA DOBRA CUI: 4374113 DORIALEX CHIM SRL CUI: 16196168 furnizare 45223100-7 06.09.2018 160
Contract object: ansamblu de structuri metalice

25 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