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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
DA40651406 COMUNA LUETA CUI: 4368014 MARK TEAM 2005 SRL CUI: 17321803 furnizare 16160000-4 18.06.2026 501
accesorii motoferastraie si motocoase
DA40609828 SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 MARK TEAM 2005 SRL CUI: 17321803 furnizare 16160000-4 15.06.2026 265
accesorii motoferastraie si motocoase
DA40599077 ORASUL VLAHITA CUI: 4245224 MARK TEAM 2005 SRL CUI: 17321803 furnizare 16160000-4 10.06.2026 2,236
accesorii motoferastraie si motocoase
DA40383029 COMUNA LUETA CUI: 4368014 MARK TEAM 2005 SRL CUI: 17321803 furnizare 16160000-4 14.05.2026 512
accesorii motoferastraie si motocoase
DA40381759 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 MARK TEAM 2005 SRL CUI: 17321803 servicii 16160000-4 13.05.2026 1,240
accesorii motoferastraie si motocoase
DA39456232 ORASUL VLAHITA CUI: 4245224 MARK TEAM 2005 SRL CUI: 17321803 furnizare 16160000-4 05.12.2025 2,426
accesorii motoferastraie si motocoase
DA38598589 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 MARK TEAM 2005 SRL CUI: 17321803 servicii 16160000-4 25.07.2025 226
accesorii motoferastraie si motocoase
DA38345695 SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 MARK TEAM 2005 SRL CUI: 17321803 furnizare 16160000-4 16.06.2025 776
accesorii motoferastraie si motocoase
DA38243252 ORASUL VLAHITA CUI: 4245224 MARK TEAM 2005 SRL CUI: 17321803 furnizare 16160000-4 31.05.2025 2,230
accesorii motoferastraie si motocoase
DA38166311 COMUNA LUETA CUI: 4368014 MARK TEAM 2005 SRL CUI: 17321803 furnizare 16160000-4 22.05.2025 1,533
accesorii motoferastraie si motocoase
DA37594791 ORASUL VLAHITA CUI: 4245224 MARK TEAM 2005 SRL CUI: 17321803 furnizare 16160000-4 05.03.2025 683
accesorii motoferastraie si motocoase
DA37135119 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 MARK TEAM 2005 SRL CUI: 17321803 servicii 16160000-4 09.12.2024 1,815
accesorii motoferastraie si motocoase
DA36932913 ORASUL VLAHITA CUI: 4245224 MARK TEAM 2005 SRL CUI: 17321803 furnizare 16160000-4 14.11.2024 3,244
accesorii motoferastraie si motocoase
DA36065892 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 MARK TEAM 2005 SRL CUI: 17321803 servicii 16160000-4 03.07.2024 561
accesorii motoferastraie si motocoase
DA34757689 ORASUL VLAHITA CUI: 4245224 MARK TEAM 2005 SRL CUI: 17321803 furnizare 16160000-4 21.12.2023 2,186
accesorii motoferastraie si motocoase
DA33162210 COMUNA LUETA CUI: 4368014 MARK TEAM 2005 SRL CUI: 17321803 furnizare 16160000-4 03.05.2023 2,186
accesorii motoferastraie si motocoase
DA33127598 ORASUL VLAHITA CUI: 4245224 MARK TEAM 2005 SRL CUI: 17321803 furnizare 16160000-4 27.04.2023 2,660
accesorii motoferastraie si motocoase
DA31881641 ORASUL VLAHITA CUI: 4245224 MARK TEAM 2005 SRL CUI: 17321803 furnizare 16160000-4 14.11.2022 454
diverse echipamente de gradinarit
DA31880140 ORASUL VLAHITA CUI: 4245224 MARK TEAM 2005 SRL CUI: 17321803 furnizare 16160000-4 14.11.2022 1,120
accesorii motoferastraie si motocoase
DA31856950 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 MARK TEAM 2005 SRL CUI: 17321803 servicii 16160000-4 10.11.2022 1,511
motoferastrau
DA31816710 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 MARK TEAM 2005 SRL CUI: 17321803 servicii 16160000-4 07.11.2022 118
accesorii motoferastraie.
DA29286609 ORASUL VLAHITA CUI: 4245224 MARK TEAM 2005 SRL CUI: 17321803 furnizare 16160000-4 17.11.2021 1,511
accesorii motocoase si motoferastraie
DA29278073 COMUNA LUETA CUI: 4368014 MARK TEAM 2005 SRL CUI: 17321803 furnizare 16160000-4 16.11.2021 1,207
accesorii motocoase si motoferastraie
DA29273050 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 MARK TEAM 2005 SRL CUI: 17321803 servicii 16160000-4 15.11.2021 423
accesorii motocoase si motoferastraie
DA28280209 COMUNA LUETA CUI: 4368014 MARK TEAM 2005 SRL CUI: 17321803 furnizare 16160000-4 28.06.2021 445
accesorii motocoase si motoferastraie

25 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