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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
DA25540411 INFRASTRUCTURA S5 SA CUI: 42049115 MEG CONSULTING SRL CUI: 24121719 furnizare 18143000-3 29.04.2020 4,050
Contract object: vesta reflectorizanta
DA25540444 INFRASTRUCTURA S5 SA CUI: 42049115 MEG CONSULTING SRL CUI: 24121719 furnizare 18143000-3 29.04.2020 7,200
Contract object: salopeta cu pieptar
DA25540523 INFRASTRUCTURA S5 SA CUI: 42049115 MEG CONSULTING SRL CUI: 24121719 furnizare 18143000-3 29.04.2020 7,200
Contract object: salopeta (pantalon cu bluza)
DA25540576 INFRASTRUCTURA S5 SA CUI: 42049115 MEG CONSULTING SRL CUI: 24121719 furnizare 18143000-3 29.04.2020 300
Contract object: halat protectie
DA25540681 INFRASTRUCTURA S5 SA CUI: 42049115 MEG CONSULTING SRL CUI: 24121719 furnizare 18143000-3 29.04.2020 23,361
Contract object: canadiana vatuita
DA25540753 INFRASTRUCTURA S5 SA CUI: 42049115 MEG CONSULTING SRL CUI: 24121719 furnizare 18143000-3 29.04.2020 7,395
Contract object: pelerina ploaie
DA25540783 INFRASTRUCTURA S5 SA CUI: 42049115 MEG CONSULTING SRL CUI: 24121719 furnizare 18143000-3 29.04.2020 5,400
Contract object: tricou maneca scurta inscriptionat
DA25540808 INFRASTRUCTURA S5 SA CUI: 42049115 MEG CONSULTING SRL CUI: 24121719 furnizare 18143000-3 29.04.2020 6,800
Contract object: vesta cu buzunare
DA25540837 INFRASTRUCTURA S5 SA CUI: 42049115 MEG CONSULTING SRL CUI: 24121719 furnizare 18143000-3 29.04.2020 3,600
Contract object: masca faciala constructii
DA25540868 INFRASTRUCTURA S5 SA CUI: 42049115 MEG CONSULTING SRL CUI: 24121719 furnizare 18143000-3 29.04.2020 3,089
Contract object: cizme cauciuc
DA25540897 INFRASTRUCTURA S5 SA CUI: 42049115 MEG CONSULTING SRL CUI: 24121719 furnizare 18143000-3 29.04.2020 1,450
Contract object: vizor policarbonat
DA25540919 INFRASTRUCTURA S5 SA CUI: 42049115 MEG CONSULTING SRL CUI: 24121719 furnizare 18143000-3 29.04.2020 945
Contract object: sapca
DA25540933 INFRASTRUCTURA S5 SA CUI: 42049115 MEG CONSULTING SRL CUI: 24121719 furnizare 18143000-3 29.04.2020 504
Contract object: manusi protectie
DA25540953 INFRASTRUCTURA S5 SA CUI: 42049115 MEG CONSULTING SRL CUI: 24121719 furnizare 18143000-3 29.04.2020 1,197
Contract object: casca protectie
DA25540984 INFRASTRUCTURA S5 SA CUI: 42049115 MEG CONSULTING SRL CUI: 24121719 furnizare 18143000-3 29.04.2020 1,429
Contract object: antifoane
DA25541008 INFRASTRUCTURA S5 SA CUI: 42049115 MEG CONSULTING SRL CUI: 24121719 furnizare 18143000-3 29.04.2020 9,391
Contract object: bocanci

16 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