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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
DA34908951 COMUNA MASTACANI CUI: 4322254 CEZARA CONSTRUCT SRL CUI: 24812986 furnizare 15000000-8 26.01.2024 35,000
Contract object: pachet produse alimentare
DA32302412 COMUNA MASTACANI CUI: 4322254 CEZARA CONSTRUCT SRL CUI: 24812986 furnizare 15000000-8 27.12.2022 34,997
Contract object: cadou mos craciun
DA32203412 COMUNA SUCEVENI CUI: 4436216 CEZARA CONSTRUCT SRL CUI: 24812986 furnizare 15000000-8 16.12.2022 7,260
Contract object: cadouri pom craciun
DA29664527 COMUNA MASTACANI CUI: 4322254 CEZARA CONSTRUCT SRL CUI: 24812986 furnizare 15000000-8 22.12.2021 19,999
Contract object: cadou mos craciun
DA26406806 COMUNA SUCEVENI CUI: 4436216 CEZARA CONSTRUCT SRL CUI: 24812986 furnizare 33711900-6 22.09.2020 1,800
Contract object: achizitie sapun lichid
DA26402446 COMUNA SUCEVENI CUI: 4436216 CEZARA CONSTRUCT SRL CUI: 24812986 furnizare 33631600-8 22.09.2020 73,460
Contract object: achizitie antiseptice, dezinfectante si masti protectie
DA25511894 COMUNA MASTACANI CUI: 4322254 CEZARA CONSTRUCT SRL CUI: 24812986 furnizare 03144000-2 24.04.2020 44,800
Contract object: pachet produse agroalimentare de baza
DA24751200 COMUNA MASTACANI CUI: 4322254 CEZARA CONSTRUCT SRL CUI: 24812986 furnizare 18530000-3 17.12.2019 20,240
Contract object: cadou mos craciun
DA24708820 COMUNA IC BRATIANU CUI: 4794036 CEZARA CONSTRUCT SRL CUI: 24812986 furnizare 15000000-8 13.12.2019 5,000
Contract object: cadou mos craciun
DA24682871 COMUNA SUCEVENI CUI: 4436216 CEZARA CONSTRUCT SRL CUI: 24812986 furnizare 18530000-3 13.12.2019 7,020
Contract object: cadouri pom craciun
DA22115833 COMUNA IC BRATIANU CUI: 4794036 CEZARA CONSTRUCT SRL CUI: 24812986 furnizare 15000000-8 18.12.2018 4,000
Contract object: cadou mos craciun
DA21968478 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 CEZARA CONSTRUCT SRL CUI: 24812986 furnizare 03000000-1 06.12.2018 20,510
Contract object: cadou mos craciun
DA21071553 COMUNA SUCEVENI CUI: 4436216 CEZARA CONSTRUCT SRL CUI: 24812986 furnizare 19000000-6 27.08.2018 14,000
Contract object: covor pasla, absorbant, rutier, rezistent la trafic
DA21071640 COMUNA SUCEVENI CUI: 4436216 CEZARA CONSTRUCT SRL CUI: 24812986 furnizare 19000000-6 27.08.2018 8,550
Contract object: dezinfector personal
DA21071708 COMUNA SUCEVENI CUI: 4436216 CEZARA CONSTRUCT SRL CUI: 24812986 furnizare 19000000-6 27.08.2018 6,400
Contract object: folie polietilena
DA21071985 COMUNA SUCEVENI CUI: 4436216 CEZARA CONSTRUCT SRL CUI: 24812986 furnizare 31000000-6 27.08.2018 3,740
Contract object: lanterna cap

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