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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
DA37192512 COMUNA PADES CUI: 4898932 PEPYCOS SRL CUI: 17132529 servicii 92360000-2 17.12.2024 12,605
Contract object: organizarea focului de artificii cu ocazia sarbatoririi trecerii in noul an 2025
DA33344883 MUNICIPIUL TG - JIU CUI: 4956065 PEPYCOS SRL CUI: 17132529 servicii 92360000-2 25.05.2023 84,000
Contract object: efecte speciale
DA32319790 COMUNA PADES CUI: 4898932 PEPYCOS SRL CUI: 17132529 servicii 92360000-2 30.12.2022 11,765
Contract object: prestari servicii organizare foc artificii pentru anul nou
DA32190867 COMUNA RUNCU CUI: 4448229 PEPYCOS SRL CUI: 17132529 furnizare 92360000-2 15.12.2022 20,000
Contract object: foc de artificii
DA32185325 COMUNA BALTENI CUI: 4956170 PEPYCOS SRL CUI: 17132529 servicii 92360000-2 14.12.2022 20,000
Contract object: servicii pentru organizare ,,foc de artificii
DA24727153 COMUNA RUNCU CUI: 4448229 PEPYCOS SRL CUI: 17132529 servicii 92360000-2 16.12.2019 15,000
Contract object: foc de artificii
DA24627158 COMUNA NEGOMIR CUI: 4898843 PEPYCOS SRL CUI: 17132529 servicii 92360000-2 09.12.2019 8,350
Contract object: foc de artificii revelion 2019
DA22123235 COMUNA RUNCU CUI: 4448229 PEPYCOS SRL CUI: 17132529 servicii 92360000-2 18.12.2018 15,000
Contract object: foc de artificii
DA22021173 COMUNA NEGOMIR CUI: 4898843 PEPYCOS SRL CUI: 17132529 servicii 92360000-2 12.12.2018 8,300
Contract object: foc de artificii revelion 2019

9 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