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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
DA40660994 COMUNA APATEU CUI: 3519372 RUS DANIEL ELECTRO-DAN PERSOANA FIZICA AUTORIZATA CUI: 23780983 servicii 50112000-3 18.06.2026 10,000
Contract object: servicii de reparare si intretinere
DA40623510 COMUNA APATEU CUI: 3519372 RUS DANIEL ELECTRO-DAN PERSOANA FIZICA AUTORIZATA CUI: 23780983 furnizare 34351100-3 15.06.2026 1,400
Contract object: pachet pneuri autoturisme
DA39182848 COMUNA APATEU CUI: 3519372 RUS DANIEL ELECTRO-DAN PERSOANA FIZICA AUTORIZATA CUI: 23780983 servicii 50000000-5 04.11.2025 3,363
Contract object: pachet revizii si piese schimb intretinere parc utilaje proprii
DA37698983 COMUNA APATEU CUI: 3519372 RUS DANIEL ELECTRO-DAN PERSOANA FIZICA AUTORIZATA CUI: 23780983 servicii 50000000-5 20.03.2025 2,554
Contract object: pachet revizii
DA37179946 COMUNA APATEU CUI: 3519372 RUS DANIEL ELECTRO-DAN PERSOANA FIZICA AUTORIZATA CUI: 23780983 servicii 50000000-5 13.12.2024 954
Contract object: pachet revizie opel movano
DA35990782 COMUNA APATEU CUI: 3519372 RUS DANIEL ELECTRO-DAN PERSOANA FIZICA AUTORIZATA CUI: 23780983 servicii 50000000-5 20.06.2024 1,263
Contract object: pachet reparatii opel movano microbus
DA32987180 COMUNA APATEU CUI: 3519372 RUS DANIEL ELECTRO-DAN PERSOANA FIZICA AUTORIZATA CUI: 23780983 servicii 50000000-5 06.04.2023 3,520
Contract object: pachet revizie

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