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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
DA22898231 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 ZELETIN VALLEY SRL CUI: 18414030 furnizare 44110000-4 24.04.2019 140
Contract object: materiale pentru constructii
DA21988448 COMUNA RACHITOASA CUI: 4535864 ZELETIN VALLEY SRL CUI: 18414030 furnizare 44110000-4 07.12.2018 4,703
Contract object: materiale de constructii
DA21269355 PENITENCIARUL GALATI CUI: 3127263 ZELETIN VALLEY SRL CUI: 18414030 furnizare 44411000-4 21.09.2018 1,379
Contract object: pachet obiecte sanitare
DA20687419 COMUNA RACHITOASA CUI: 4535864 ZELETIN VALLEY SRL CUI: 18414030 furnizare 44212500-4 22.06.2018 36
Contract object: cornier otel 40x40x3x6000
DA20687882 COMUNA RACHITOASA CUI: 4535864 ZELETIN VALLEY SRL CUI: 18414030 furnizare 44160000-9 22.06.2018 223
Contract object: teava pvc
DA20687983 COMUNA RACHITOASA CUI: 4535864 ZELETIN VALLEY SRL CUI: 18414030 furnizare 44163000-0 22.06.2018 50
Contract object: conector pehd
DA20688058 COMUNA RACHITOASA CUI: 4535864 ZELETIN VALLEY SRL CUI: 18414030 furnizare 44163000-0 22.06.2018 17
Contract object: conector pehd
DA20688126 COMUNA RACHITOASA CUI: 4535864 ZELETIN VALLEY SRL CUI: 18414030 furnizare 44170000-2 22.06.2018 34
Contract object: osb
DA20688253 COMUNA RACHITOASA CUI: 4535864 ZELETIN VALLEY SRL CUI: 18414030 furnizare 44111800-9 22.06.2018 8
Contract object: glet interior
DA20688390 COMUNA RACHITOASA CUI: 4535864 ZELETIN VALLEY SRL CUI: 18414030 furnizare 44333000-3 22.06.2018 30
Contract object: sarma neagra
DA20688468 COMUNA RACHITOASA CUI: 4535864 ZELETIN VALLEY SRL CUI: 18414030 furnizare 44112240-2 22.06.2018 121
Contract object: plinta parchet
DA20689013 COMUNA RACHITOASA CUI: 4535864 ZELETIN VALLEY SRL CUI: 18414030 furnizare 44112240-2 22.06.2018 20
Contract object: accesorii parchet
DA20689075 COMUNA RACHITOASA CUI: 4535864 ZELETIN VALLEY SRL CUI: 18414030 furnizare 44112240-2 22.06.2018 13
Contract object: accesorii parchet
DA20689126 COMUNA RACHITOASA CUI: 4535864 ZELETIN VALLEY SRL CUI: 18414030 furnizare 44115000-9 22.06.2018 1
Contract object: diblu pvc
DA20689187 COMUNA RACHITOASA CUI: 4535864 ZELETIN VALLEY SRL CUI: 18414030 furnizare 24911200-5 22.06.2018 8
Contract object: adeziv
DA20689283 COMUNA RACHITOASA CUI: 4535864 ZELETIN VALLEY SRL CUI: 18414030 furnizare 44313000-7 22.06.2018 55
Contract object: plasa sudata
DA20689391 COMUNA RACHITOASA CUI: 4535864 ZELETIN VALLEY SRL CUI: 18414030 furnizare 44163100-1 22.06.2018 160
Contract object: teava metal
DA20689536 COMUNA RACHITOASA CUI: 4535864 ZELETIN VALLEY SRL CUI: 18414030 furnizare 14622000-7 22.06.2018 54
Contract object: tabla cutata
DA20689593 COMUNA RACHITOASA CUI: 4535864 ZELETIN VALLEY SRL CUI: 18414030 furnizare 44163100-1 22.06.2018 49
Contract object: teava metal
DA20689658 COMUNA RACHITOASA CUI: 4535864 ZELETIN VALLEY SRL CUI: 18414030 furnizare 44163100-1 22.06.2018 45
Contract object: teava metal
DA20689709 COMUNA RACHITOASA CUI: 4535864 ZELETIN VALLEY SRL CUI: 18414030 furnizare 44212381-3 22.06.2018 306
Contract object: tabla cutata
DA20689452 COMUNA RACHITOASA CUI: 4535864 ZELETIN VALLEY SRL CUI: 18414030 furnizare 44163100-1 22.06.2018 86
Contract object: teava metal
DA20689774 COMUNA RACHITOASA CUI: 4535864 ZELETIN VALLEY SRL CUI: 18414030 furnizare 44921000-2 22.06.2018 24
Contract object: glet pentru incarcare
DA20689932 COMUNA RACHITOASA CUI: 4535864 ZELETIN VALLEY SRL CUI: 18414030 furnizare 44111400-5 22.06.2018 109
Contract object: var hidratat
DA20690001 COMUNA RACHITOASA CUI: 4535864 ZELETIN VALLEY SRL CUI: 18414030 furnizare 14622000-7 22.06.2018 15
Contract object: fier beton

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