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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
DA31688384 CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 TOTH A-E IMRE INTREPRINDERE INDIVIDUALA CUI: 18599868 furnizare 45421150-0 20.10.2022 700
Contract object: raft din pal
DA31546281 MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 TOTH A-E IMRE INTREPRINDERE INDIVIDUALA CUI: 18599868 furnizare 45421150-0 04.10.2022 250
Contract object: rafturi din lemn pal
DA31546278 MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 TOTH A-E IMRE INTREPRINDERE INDIVIDUALA CUI: 18599868 furnizare 45421150-0 04.10.2022 300
Contract object: suport obiecte in vitrine expozitie cuburi
DA31389179 MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 TOTH A-E IMRE INTREPRINDERE INDIVIDUALA CUI: 18599868 furnizare 45421150-0 15.09.2022 450
Contract object: suport obiecte in vitrine expozitie
DA31294713 MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 TOTH A-E IMRE INTREPRINDERE INDIVIDUALA CUI: 18599868 furnizare 45421150-0 02.09.2022 1,600
Contract object: vitrina pentru exponate muzeale
DA31253631 MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 TOTH A-E IMRE INTREPRINDERE INDIVIDUALA CUI: 18599868 lucrari 45421150-0 26.08.2022 2,919
Contract object: lucrari de proiectare si asamblare structuri interioare pentru expozitie muzeala
DA29850184 MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 TOTH A-E IMRE INTREPRINDERE INDIVIDUALA CUI: 18599868 furnizare 45421150-0 31.01.2022 702
Contract object: lucrari de dezmembrare a elementelor lemnoase
DA29429261 COMUNA ULIES CUI: 4367744 TOTH A-E IMRE INTREPRINDERE INDIVIDUALA CUI: 18599868 furnizare 33192000-2 06.12.2021 21,700
Contract object: mobilier pentru cabinet stomatologic ulies

8 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