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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
DA27319907 COMUNA BANISOR CUI: 4495077 COCIS DOREL-GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 20054196 servicii 60180000-3 03.02.2021 8,500
Contract object: transport de marfuri cu sofer
DA27319804 COMUNA BANISOR CUI: 4495077 COCIS DOREL-GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 20054196 furnizare 14210000-6 03.02.2021 12,250
Contract object: piatra de rau pt balastrat strazi
DA26975388 COMUNA BANISOR CUI: 4495077 COCIS DOREL-GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 20054196 furnizare 14212300-3 07.12.2020 11,500
Contract object: piatra de cariera agregat 0-63
DA26975591 COMUNA BANISOR CUI: 4495077 COCIS DOREL-GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 20054196 servicii 60180000-3 07.12.2020 7,500
Contract object: transport de marfuri cu sofer
DA26839925 COMUNA BANISOR CUI: 4495077 COCIS DOREL-GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 20054196 servicii 60180000-3 18.11.2020 20,000
Contract object: transport de marfuri cu sofer
DA26839556 COMUNA BANISOR CUI: 4495077 COCIS DOREL-GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 20054196 furnizare 14210000-6 18.11.2020 24,500
Contract object: piatra de rau pt balastrat strazi
DA26689036 COMUNA BANISOR CUI: 4495077 COCIS DOREL-GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 20054196 furnizare 14210000-6 29.10.2020 14,000
Contract object: piatra de rau pt balastrat strazi
DA26689169 COMUNA BANISOR CUI: 4495077 COCIS DOREL-GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 20054196 servicii 60180000-3 29.10.2020 12,500
Contract object: transport de marfuri cu sofer

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