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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
DA36279158 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 CAN-NINETA IMPEX SRL CUI: 16861252 servicii 90470000-2 09.08.2024 1,200
Contract object: curatare retele de canalizare
DA25776167 COMUNA RODNA CUI: 4512321 CAN-NINETA IMPEX SRL CUI: 16861252 servicii 77211000-2 12.06.2020 6,120
Contract object: servicii de transport si sortare material lemnos
DA25776183 COMUNA RODNA CUI: 4512321 CAN-NINETA IMPEX SRL CUI: 16861252 servicii 77211100-3 12.06.2020 15,300
Contract object: servicii exploatare forestiera
DA23926714 COMUNA RODNA CUI: 4512321 CAN-NINETA IMPEX SRL CUI: 16861252 servicii 77211100-3 25.09.2019 26,475
Contract object: servicii exploatare forestiera
DA23926765 COMUNA RODNA CUI: 4512321 CAN-NINETA IMPEX SRL CUI: 16861252 servicii 77211000-2 25.09.2019 10,590
Contract object: servicii de transport si sortare material lemnos
DA22359825 COMUNA RODNA CUI: 4512321 CAN-NINETA IMPEX SRL CUI: 16861252 servicii 77211100-3 07.02.2019 50,775
Contract object: servicii exploatare forestiera
DA22359465 COMUNA RODNA CUI: 4512321 CAN-NINETA IMPEX SRL CUI: 16861252 servicii 77211000-2 07.02.2019 16,925
Contract object: servicii de transport si sortare material lemnos
DA21123925 COMUNA RODNA CUI: 4512321 CAN-NINETA IMPEX SRL CUI: 16861252 lucrari 85312500-4 04.09.2018 20,893
Contract object: zugravit sediu primarie

8 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