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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
DA38481229 COMUNA CUCI CUI: 5669341 ROMGHID SRL CUI: 16546808 servicii 79131000-1 08.07.2025 10,000
Contract object: monografie sat dataseni, comuna cuci
DA34369547 MUNICIPIUL FAGARAS CUI: 4384419 ROMGHID SRL CUI: 16546808 furnizare 22100000-1 27.10.2023 19,200
Contract object: albumul municipiului fagaras si tara fagarasului
DA34246786 COMUNA CETATEA DE BALTA CUI: 4562478 ROMGHID SRL CUI: 16546808 servicii 22100000-1 16.10.2023 16,000
Contract object: album cetatea de balta
DA33548350 JUDETUL MURES CUI: 4322980 ROMGHID SRL CUI: 16546808 servicii 39294100-0 29.06.2023 2,900
Contract object: pachet de promovare a cj mures in cartea primarilor mureseni 2020-2024 si www.primarimureseni.ro
DA33255496 COMUNA DANES CUI: 5705649 ROMGHID SRL CUI: 16546808 furnizare 39294100-0 16.05.2023 1,261
Contract object: cartea primarilor mureseni 2020-2024
DA33059441 COMUNA SOLOVASTRU CUI: 4728148 ROMGHID SRL CUI: 16546808 servicii 39294100-0 20.04.2023 1,900
Contract object: cartea primarilor mureseni 2020-2024
DA33022270 ORASUL IERNUT CUI: 5584644 ROMGHID SRL CUI: 16546808 furnizare 39294100-0 12.04.2023 1,900
Contract object: cartea primarilor mureseni 2020-2024
DA33003360 MUNICIPIUL SIGHISOARA CUI: 5669309 ROMGHID SRL CUI: 16546808 servicii 39294100-0 10.04.2023 5,900
Contract object: cartea primarilor mureseni 2020-2024
DA32940089 COMUNA MADARAS CUI: 16445706 ROMGHID SRL CUI: 16546808 furnizare 39294100-0 03.04.2023 1,500
Contract object: cartea primarilor mureseni 2020-2024
DA32928044 COMUNA BOGATA CUI: 5669376 ROMGHID SRL CUI: 16546808 servicii 39294100-0 31.03.2023 1,900
Contract object: cartea primarilor mureseni 2020-2024
DA32896724 ORASUL UNGHENI CUI: 4323322 ROMGHID SRL CUI: 16546808 servicii 22110000-4 28.03.2023 1,900
Contract object: cartea primarilor mureseni 2020-2024
DA32880492 MUNICIPIUL REGHIN CUI: 3675258 ROMGHID SRL CUI: 16546808 furnizare 22110000-4 24.03.2023 5,900
Contract object: cartea primarilor mureseni 2020-2024
DA32875172 COMUNA ICLANZEL CUI: 5584679 ROMGHID SRL CUI: 16546808 servicii 22110000-4 24.03.2023 2,400
Contract object: cartea primarilor mureseni 2020-2024
DA32830311 COMUNA FARAGAU CUI: 4765596 ROMGHID SRL CUI: 16546808 servicii 22110000-4 20.03.2023 1,900
Contract object: cartea primarilor mureseni 2020-2024
DA32801164 COMUNA ADAMUS CUI: 4436844 ROMGHID SRL CUI: 16546808 furnizare 22110000-4 17.03.2023 1,900
Contract object: achizitie produse
DA32795631 COMUNA BAGACIU CUI: 4436933 ROMGHID SRL CUI: 16546808 servicii 22110000-4 17.03.2023 1,900
Contract object: cartea primarilor mureseni 2020-2024
DA32778482 COMUNA APOLD CUI: 5961779 ROMGHID SRL CUI: 16546808 furnizare 22110000-4 14.03.2023 1,900
Contract object: cartea primarilor mureseni 2020-2024
DA32775738 COMUNA ALBESTI CUI: 5902730 ROMGHID SRL CUI: 16546808 furnizare 22110000-4 13.03.2023 2,400
Contract object: cartea primarilor mureseni 2020-2024
DA32764382 COMUNA GALESTI CUI: 4323276 ROMGHID SRL CUI: 16546808 furnizare 22110000-4 10.03.2023 1,900
Contract object: cartea primarilor mureseni 2020-2024
DA32740700 COMUNA CHIHERU DE JOS CUI: 4619183 ROMGHID SRL CUI: 16546808 servicii 22110000-4 08.03.2023 1,900
Contract object: cartea primarilor mureseni 2020-2024
DA32718787 COMUNA EREMITU CUI: 4375852 ROMGHID SRL CUI: 16546808 servicii 22110000-4 06.03.2023 1,900
Contract object: cartea primarilor mureseni 2020-2024
DA32718784 COMUNA GORNESTI CUI: 4322521 ROMGHID SRL CUI: 16546808 furnizare 22110000-4 06.03.2023 2,400
Contract object: cartea primarilor mureseni 2020-2024
DA32703289 COMUNA RUSII - MUNTI CUI: 4728156 ROMGHID SRL CUI: 16546808 furnizare 22110000-4 03.03.2023 1,900
Contract object: cartea primarilor mureseni 2020-2024
DA32697341 COMUNA SANTANA DE MURES CUI: 4323349 ROMGHID SRL CUI: 16546808 servicii 22110000-4 02.03.2023 2,900
Contract object: cartea primarilor mureseni 2020-2024
DA32694639 COMUNA BAND CUI: 4323470 ROMGHID SRL CUI: 16546808 servicii 22110000-4 02.03.2023 1,900
Contract object: cartea primarilor mureseni 2020-2024

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