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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
DA37817219 COMUNA DOLJESTI CUI: 2613699 SAMY TOTAL CONSTRUCT SRL CUI: 18449160 furnizare 22462000-6 04.04.2025 1,000
Contract object: panou publicitar decupat cnc plasma tabla 4mm
DA37802364 COMUNA MIRCESTI CUI: 4541327 SAMY TOTAL CONSTRUCT SRL CUI: 18449160 furnizare 44423450-0 04.04.2025 2,500
Contract object: numere utilaje fluorescente
DA37802376 COMUNA MIRCESTI CUI: 4541327 SAMY TOTAL CONSTRUCT SRL CUI: 18449160 servicii 50230000-6 04.04.2025 3,500
Contract object: reparatie - inlocuit cutit - lama dezapezire
DA37802423 COMUNA MIRCESTI CUI: 4541327 SAMY TOTAL CONSTRUCT SRL CUI: 18449160 servicii 50230000-6 04.04.2025 3,500
Contract object: reparatie cupa excavator
DA30235109 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 SAMY TOTAL CONSTRUCT SRL CUI: 18449160 furnizare 44619000-2 25.03.2022 25,210
Contract object: container 6000x2400x2600mm conform anunt adv1279491/22.03.2022
DA30235030 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 SAMY TOTAL CONSTRUCT SRL CUI: 18449160 furnizare 44619000-2 25.03.2022 25,210
Contract object: container 6000x2400x2600mm conform adv1279491/22.03.2022
DA27093491 SCOALA GIMNAZIALA COMUNA BOZIENIJUDETUL NEAMT CUI: 21587561 SAMY TOTAL CONSTRUCT SRL CUI: 18449160 furnizare 44221300-8 16.12.2020 9,461
Contract object: poarta metalica conf anunt 0215

7 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