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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
DA39004450 ORASUL GAESTI CUI: 4279774 CRYO PROD-COM SRL CUI: 22261538 furnizare 03451200-8 03.10.2025 11,260
Contract object: crizanteme in ghiveci
DA38062882 ORASUL GAESTI CUI: 4279774 CRYO PROD-COM SRL CUI: 22261538 furnizare 03451200-8 09.05.2025 28,647
Contract object: intretinere spatii verzi
DA37842399 ORASUL GAESTI CUI: 4279774 CRYO PROD-COM SRL CUI: 22261538 furnizare 03451200-8 07.04.2025 10,604
Contract object: intretinere spatii verzi
DA36436540 ORASUL GAESTI CUI: 4279774 CRYO PROD-COM SRL CUI: 22261538 furnizare 03451200-8 04.09.2024 9,175
Contract object: crizanteme in ghiveci
DA36071045 ORASUL GAESTI CUI: 4279774 CRYO PROD-COM SRL CUI: 22261538 furnizare 03451200-8 04.07.2024 13,912
Contract object: salvia de gradina si craite ghiveci
DA35638251 ORASUL GAESTI CUI: 4279774 CRYO PROD-COM SRL CUI: 22261538 furnizare 03451200-8 29.04.2024 11,450
Contract object: craite pitice de gradina in ghiveci
DA35631391 ORASUL GAESTI CUI: 4279774 CRYO PROD-COM SRL CUI: 22261538 furnizare 03451200-8 29.04.2024 11,450
Contract object: plante vii, bulbi, radacini, butasi si altoaie

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