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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
DA35245665 COMUNA DANES CUI: 5705649 MAN E IOAN PERSOANA FIZICA AUTORIZATA CUI: 19855751 servicii 45453000-7 14.03.2024 45,000
Contract object: servicii intretinere si reparatii curente
DA33289165 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 MAN E IOAN PERSOANA FIZICA AUTORIZATA CUI: 19855751 servicii 45453000-7 19.05.2023 2,000
Contract object: servicii de amenajare
DA32660025 COMUNA DANES CUI: 5705649 MAN E IOAN PERSOANA FIZICA AUTORIZATA CUI: 19855751 servicii 45453000-7 28.02.2023 44,000
Contract object: servicii de intretinere si reparatii curente
DA31136708 COMUNA DANES CUI: 5705649 MAN E IOAN PERSOANA FIZICA AUTORIZATA CUI: 19855751 lucrari 45210000-2 05.08.2022 45,000
Contract object: copertina utilaje localitatea danes
DA30116301 COMUNA DANES CUI: 5705649 MAN E IOAN PERSOANA FIZICA AUTORIZATA CUI: 19855751 servicii 45453000-7 10.03.2022 44,000
Contract object: servicii intretinere si reparati curente
DA27850542 COMUNA DANES CUI: 5705649 MAN E IOAN PERSOANA FIZICA AUTORIZATA CUI: 19855751 servicii 45000000-7 27.04.2021 40,500
Contract object: servicii reparatii curente
DA25361987 COMUNA DANES CUI: 5705649 MAN E IOAN PERSOANA FIZICA AUTORIZATA CUI: 19855751 servicii 45000000-7 24.03.2020 45,000
Contract object: reparatii curente
DA23232316 COMUNA DANES CUI: 5705649 MAN E IOAN PERSOANA FIZICA AUTORIZATA CUI: 19855751 servicii 45000000-7 06.06.2019 38,250
Contract object: servicii reparatii curente
DA21422689 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 MAN E IOAN PERSOANA FIZICA AUTORIZATA CUI: 19855751 furnizare 45000000-7 11.10.2018 5,010
Contract object: servicii reparatii curente
DA21318510 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 MAN E IOAN PERSOANA FIZICA AUTORIZATA CUI: 19855751 servicii 45000000-7 01.10.2018 3,090
Contract object: servicii reparatii curente
DA21141111 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 MAN E IOAN PERSOANA FIZICA AUTORIZATA CUI: 19855751 furnizare 45000000-7 07.09.2018 1,500
Contract object: reparatii curente magazie seleus

11 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