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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
DA35106776 SPITALUL ORASENESC LIPOVA CUI: 3518806 PANTALIE R&M COMP SRL CUI: 18129122 servicii 45421000-4 23.02.2024 824
Contract object: reparare usi
DA34368861 SPITALUL ORASENESC LIPOVA CUI: 3518806 PANTALIE R&M COMP SRL CUI: 18129122 furnizare 45421000-4 27.10.2023 15,961
Contract object: lucrari tamplarie
DA34106075 SPITALUL ORASENESC LIPOVA CUI: 3518806 PANTALIE R&M COMP SRL CUI: 18129122 servicii 45421000-4 27.09.2023 9,670
Contract object: lucrari tamplarie
DA33782805 ORAS LIPOVA CUI: 3519224 PANTALIE R&M COMP SRL CUI: 18129122 furnizare 45421000-4 07.08.2023 5,252
Contract object: achizitionare usa pvc
DA33581358 SPITALUL ORASENESC LIPOVA CUI: 3518806 PANTALIE R&M COMP SRL CUI: 18129122 furnizare 45421000-4 04.07.2023 1,922
Contract object: lucrari tamplarie
DA32889982 SPITALUL ORASENESC LIPOVA CUI: 3518806 PANTALIE R&M COMP SRL CUI: 18129122 servicii 45421000-4 27.03.2023 5,527
Contract object: lucrari tamplarie
DA31689958 SPITALUL ORASENESC LIPOVA CUI: 3518806 PANTALIE R&M COMP SRL CUI: 18129122 lucrari 45421000-4 21.10.2022 50,185
Contract object: lucrari tamplarie pvc
DA25515692 SPITALUL ORASENESC LIPOVA CUI: 3518806 PANTALIE R&M COMP SRL CUI: 18129122 servicii 45421000-4 24.04.2020 500
Contract object: reparatie tamplarie
DA24370483 SPITALUL ORASENESC LIPOVA CUI: 3518806 PANTALIE R&M COMP SRL CUI: 18129122 servicii 45421000-4 13.11.2019 33,538
Contract object: lucrari tamplarie pvc

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