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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
DA41233132 APAREGIO GORJ SA CUI: 20415711 FARPIFOR SRL CUI: 17358454 furnizare 44316400-2 22.09.2026 13,903
Contract object: pachet fier
DA41025053 APAREGIO GORJ SA CUI: 20415711 FARPIFOR SRL CUI: 17358454 furnizare 44316400-2 20.08.2026 13,903
Contract object: pachet fier
DA40917711 APAREGIO GORJ SA CUI: 20415711 FARPIFOR SRL CUI: 17358454 furnizare 44163100-1 31.07.2026 7,981
Contract object: pachet teava si tabla neagra
DA40833152 APAREGIO GORJ SA CUI: 20415711 FARPIFOR SRL CUI: 17358454 furnizare 14622000-7 16.07.2026 14,458
Contract object: pachet otel beton
DA40744938 APAREGIO GORJ SA CUI: 20415711 FARPIFOR SRL CUI: 17358454 furnizare 14622000-7 02.07.2026 13,348
Contract object: pachet otel beton
DA40572052 APAREGIO GORJ SA CUI: 20415711 FARPIFOR SRL CUI: 17358454 furnizare 44163100-1 09.06.2026 9,749
Contract object: teava 120x120x5x12000
DA40493506 APAREGIO GORJ SA CUI: 20415711 FARPIFOR SRL CUI: 17358454 furnizare 44313000-7 28.05.2026 2,515
Contract object: pachet fier (stap)
DA40358690 APAREGIO GORJ SA CUI: 20415711 FARPIFOR SRL CUI: 17358454 furnizare 14711000-8 11.05.2026 14,628
Contract object: fier tip b500
DA40195343 APAREGIO GORJ SA CUI: 20415711 FARPIFOR SRL CUI: 17358454 furnizare 14711000-8 21.04.2026 161
Contract object: colac bst500 8 mm -
DA40163200 APAREGIO GORJ SA CUI: 20415711 FARPIFOR SRL CUI: 17358454 furnizare 44313000-7 09.04.2026 6,447
Contract object: pachet fier
DA38526654 APAREGIO GORJ SA CUI: 20415711 FARPIFOR SRL CUI: 17358454 furnizare 44313000-7 15.07.2025 24,824
Contract object: pachet distantieri si plasa
DA37263970 APAREGIO GORJ SA CUI: 20415711 FARPIFOR SRL CUI: 17358454 furnizare 44313000-7 08.01.2025 289
Contract object: pachet fier beton 10mm
DA34116618 APAREGIO GORJ SA CUI: 20415711 FARPIFOR SRL CUI: 17358454 furnizare 14711000-8 28.09.2023 2,017
Contract object: pachet distantieri
DA33708321 APAREGIO GORJ SA CUI: 20415711 FARPIFOR SRL CUI: 17358454 furnizare 44313000-7 25.07.2023 249
Contract object: fier striat b500
DA33067302 APAREGIO GORJ SA CUI: 20415711 FARPIFOR SRL CUI: 17358454 furnizare 44313000-7 21.04.2023 363
Contract object: fier striat b500
DA32537106 APAREGIO GORJ SA CUI: 20415711 FARPIFOR SRL CUI: 17358454 furnizare 44313000-7 08.02.2023 1,261
Contract object: teava zincata si fier striat b500
DA31773054 APAREGIO GORJ SA CUI: 20415711 FARPIFOR SRL CUI: 17358454 furnizare 44313000-7 02.11.2022 18,800
Contract object: plasa sudata b500c 1.25x1.25, plasa sudata b500c 1.45x1.45
DA31484317 APAREGIO GORJ SA CUI: 20415711 FARPIFOR SRL CUI: 17358454 furnizare 44313000-7 28.09.2022 840
Contract object: pachet distantiere
DA31274003 APAREGIO GORJ SA CUI: 20415711 FARPIFOR SRL CUI: 17358454 furnizare 44313000-7 31.08.2022 610
Contract object: plasa sarma zincata gard
DA30512433 APAREGIO GORJ SA CUI: 20415711 FARPIFOR SRL CUI: 17358454 furnizare 44313000-7 04.05.2022 677
Contract object: pachet fier striat (otel beton bst500c)
DA30392119 APAREGIO GORJ SA CUI: 20415711 FARPIFOR SRL CUI: 17358454 furnizare 44313000-7 13.04.2022 916
Contract object: pachet plasa si otel beton
DA29360722 APAREGIO GORJ SA CUI: 20415711 FARPIFOR SRL CUI: 17358454 furnizare 44313000-7 24.11.2021 22,605
Contract object: pachet plasa si distantier
DA26296480 APAREGIO GORJ SA CUI: 20415711 FARPIFOR SRL CUI: 17358454 furnizare 44313000-7 09.09.2020 290
Contract object: pachet distantiere
DA26197322 APAREGIO GORJ SA CUI: 20415711 FARPIFOR SRL CUI: 17358454 furnizare 44313000-7 26.08.2020 2,710
Contract object: pachet distantiere
DA25769159 APAREGIO GORJ SA CUI: 20415711 FARPIFOR SRL CUI: 17358454 furnizare 44313000-7 11.06.2020 12,672
Contract object: pachet plasa sudata

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