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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
DA25580698 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CLAS NIRO MAR SRL CUI: 16594236 furnizare 44221200-7 08.05.2020 673
Contract object: usa pvc srtfc galati-serviciul aa
DA25555928 COMUNA TINTESTI CUI: 4088227 CLAS NIRO MAR SRL CUI: 16594236 furnizare 44230000-1 05.05.2020 4,431
Contract object: tamplarie pvc
DA23166779 UNITATEA MILITARA 0196 BUZAU CUI: 4234012 CLAS NIRO MAR SRL CUI: 16594236 furnizare 44230000-1 29.05.2019 751
Contract object: tamplarie pvc usa cu luminator 2400x920
DA23166860 UNITATEA MILITARA 0196 BUZAU CUI: 4234012 CLAS NIRO MAR SRL CUI: 16594236 furnizare 44230000-1 29.05.2019 1,353
Contract object: tamplarie pvc usa dubla 2450x1540
DA23166815 UNITATEA MILITARA 0196 BUZAU CUI: 4234012 CLAS NIRO MAR SRL CUI: 16594236 furnizare 44230000-1 29.05.2019 1,142
Contract object: tamplarie pvc usa dubla 1990x1480
DA22071835 LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 CLAS NIRO MAR SRL CUI: 16594236 furnizare 44192000-2 18.12.2018 400
Contract object: materiale tamplarie pvc
DA21850489 COMUNA CILIBIA CUI: 3724423 CLAS NIRO MAR SRL CUI: 16594236 furnizare 44230000-1 26.11.2018 2,255
Contract object: tamplarie pvc alb ramplast solid 400, feronerie vorne, sticla lowe4+delta clar4 usa 1900x670 2 buc .

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