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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
DA36428196 COMUNA PLOSCOS CUI: 5022212 ARDELEAN RODICA AURORA PERSOANA FIZICA AUTORIZATA CUI: 19980851 furnizare 18400000-3 06.09.2024 3,000
Contract object: costum popular - baieti
DA36428363 COMUNA PLOSCOS CUI: 5022212 ARDELEAN RODICA AURORA PERSOANA FIZICA AUTORIZATA CUI: 19980851 furnizare 18400000-3 06.09.2024 3,600
Contract object: costum popular - fete
DA34026534 COMUNA TURENI CUI: 4378840 ARDELEAN RODICA AURORA PERSOANA FIZICA AUTORIZATA CUI: 19980851 furnizare 18400000-3 19.09.2023 6,000
Contract object: costum popular copii - fete si baieti
DA33083739 COMUNA SAULIA CUI: 5961787 ARDELEAN RODICA AURORA PERSOANA FIZICA AUTORIZATA CUI: 19980851 furnizare 18222100-2 25.04.2023 5,000
Contract object: costum national baieti
DA33083948 COMUNA SAULIA CUI: 5961787 ARDELEAN RODICA AURORA PERSOANA FIZICA AUTORIZATA CUI: 19980851 furnizare 18222100-2 25.04.2023 5,000
Contract object: costum national fete
DA32961935 COMUNA MIHAI VITEAZU CUI: 4378832 ARDELEAN RODICA AURORA PERSOANA FIZICA AUTORIZATA CUI: 19980851 furnizare 18400000-3 06.04.2023 4,800
Contract object: costum popular barbati pt ansamblul fiii motilor de la casa de cultura din mihai viteazu, jud cluj
DA32961889 COMUNA MIHAI VITEAZU CUI: 4378832 ARDELEAN RODICA AURORA PERSOANA FIZICA AUTORIZATA CUI: 19980851 furnizare 18400000-3 06.04.2023 7,200
Contract object: costum popular femei pt ansamblul fiii motilor de la casa de cultura din mihai viteazu, jud cluj
DA30241608 MUNICIPIUL TURDA CUI: 4378930 ARDELEAN RODICA AURORA PERSOANA FIZICA AUTORIZATA CUI: 19980851 furnizare 18222100-2 28.03.2022 10,000
Contract object: costume nationale fete si baieti - casa de cultura

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