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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40837611 COMUNA SILISTEA CUI: 4514853 NEAGU-MIH SRL CUI: 17248370 furnizare 44316510-6 16.07.2026 7,395
reparatii recurente
DA27700812 COMUNA SILISTEA CUI: 4514853 NEAGU-MIH SRL CUI: 17248370 furnizare 39831240-0 05.04.2021 100
produse de curatenie
DA27688251 COMUNA SILISTEA CUI: 4514853 NEAGU-MIH SRL CUI: 17248370 furnizare 44190000-8 02.04.2021 5,611
diverse materiale de constructii
DA26220700 SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 NEAGU-MIH SRL CUI: 17248370 furnizare 39831240-0 30.08.2020 3,602
pachet materiale de curatenie
DA26057318 SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 NEAGU-MIH SRL CUI: 17248370 furnizare 39831240-0 30.07.2020 1,231
pachet materiale de curatenie
DA26057370 SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 NEAGU-MIH SRL CUI: 17248370 furnizare 44190000-8 30.07.2020 2,510
diverse materiale de constructii
DA25739113 COMUNA SILISTEA CUI: 4514853 NEAGU-MIH SRL CUI: 17248370 furnizare 44190000-8 05.06.2020 4,810
diverse materiale de constructii
DA25426550 COMUNA SILISTEA CUI: 4514853 NEAGU-MIH SRL CUI: 17248370 furnizare 44190000-8 06.04.2020 4,010
diverse materiale de constructii
DA25150328 SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 NEAGU-MIH SRL CUI: 17248370 furnizare 39831240-0 27.02.2020 282
pachet diverse materiale de constructiipachet materiale de curatenie
DA25150376 SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 NEAGU-MIH SRL CUI: 17248370 furnizare 44190000-8 27.02.2020 1,385
pachet diverse materiale de constructii
DA24786311 SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 NEAGU-MIH SRL CUI: 17248370 furnizare 39831240-0 20.12.2019 1,607
pachet curatenie
DA24786336 SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 NEAGU-MIH SRL CUI: 17248370 furnizare 44190000-8 20.12.2019 1,414
pachet materiale
DA24271890 SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 NEAGU-MIH SRL CUI: 17248370 furnizare 44190000-8 02.11.2019 3,977
pacht materiale
DA24150764 COMUNA SILISTEA CUI: 4514853 NEAGU-MIH SRL CUI: 17248370 furnizare 44190000-8 21.10.2019 10,166
diverse materiale de constructii
DA23964836 SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 NEAGU-MIH SRL CUI: 17248370 furnizare 39831240-0 30.09.2019 1,246
pachet curatenie
DA23964839 SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 NEAGU-MIH SRL CUI: 17248370 furnizare 44190000-8 30.09.2019 7,173
pachet materiale
DA21901187 COMUNA SILISTEA CUI: 4514853 NEAGU-MIH SRL CUI: 17248370 furnizare 44190000-8 29.11.2018 4,017
pachet materiale
DA21901222 COMUNA SILISTEA CUI: 4514853 NEAGU-MIH SRL CUI: 17248370 furnizare 34927100-2 29.11.2018 600
sare
DA21573152 COMUNA SILISTEA CUI: 4514853 NEAGU-MIH SRL CUI: 17248370 furnizare 44190000-8 25.10.2018 5,632
pachet materiale
DA21449061 SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 NEAGU-MIH SRL CUI: 17248370 furnizare 44190000-8 11.10.2018 5,010
pachet materiale
DA21160502 COMUNA SILISTEA CUI: 4514853 NEAGU-MIH SRL CUI: 17248370 furnizare 44190000-8 07.09.2018 3,883
pachet materiale
DA20854569 COMUNA SILISTEA CUI: 4514853 NEAGU-MIH SRL CUI: 17248370 furnizare 44190000-8 17.07.2018 4,330
pachet materiale
DA20642902 COMUNA SILISTEA CUI: 4514853 NEAGU-MIH SRL CUI: 17248370 furnizare 44190000-8 18.06.2018 3,466
pachet materiale
DA20388461 COMUNA SILISTEA CUI: 4514853 NEAGU-MIH SRL CUI: 17248370 furnizare 44190000-8 18.05.2018 3,942
pachet materiale

24 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