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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
DA22869960 ORAS BUSTENI CUI: 2845729 MABU PROIECT SRL CUI: 17059584 furnizare 22462000-6 19.04.2019 1,950
Contract object: brosura - olimpiada nationala de limba romana
DA22869868 ORAS BUSTENI CUI: 2845729 MABU PROIECT SRL CUI: 17059584 furnizare 22462000-6 19.04.2019 1,750
Contract object: pliante - olimpiada nationala de limba romana
DA22869797 ORAS BUSTENI CUI: 2845729 MABU PROIECT SRL CUI: 17059584 furnizare 22462000-6 19.04.2019 2,400
Contract object: mapa - olimpiada nationala de limba romana
DA22869725 ORAS BUSTENI CUI: 2845729 MABU PROIECT SRL CUI: 17059584 furnizare 22462000-6 19.04.2019 1,750
Contract object: flyer - olimpiada nationala de limba romana
DA21871440 ORAS SINAIA CUI: 2844103 MABU PROIECT SRL CUI: 17059584 furnizare 22462000-6 27.11.2018 12,000
Contract object: achizitie materiale promotionale
DA21663547 ORAS BUSTENI CUI: 2845729 MABU PROIECT SRL CUI: 17059584 servicii 71200000-0 06.11.2018 28,000
Contract object: servicii de expertizare si proiectare tehnica pentru desfiintare cladiri constructii s.a.d.p.
DA20587984 ORAS BUSTENI CUI: 2845729 MABU PROIECT SRL CUI: 17059584 furnizare 22462000-6 12.06.2018 5,000
Contract object: tablou a4- model 2
DA20588254 ORAS BUSTENI CUI: 2845729 MABU PROIECT SRL CUI: 17059584 furnizare 22462000-6 12.06.2018 76,500
Contract object: materiale publicitare romania 100 si primaria busteni 110

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