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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
DA30535140 ORASUL NOVACI CUI: 4666126 GADEA M ION INTREPRINDERE INDIVIDUALA CUI: 24825633 servicii 43323000-3 06.05.2022 18,840
Contract object: furnizare si montaj sistem de irigare automatizat
DA28095668 ORASUL NOVACI CUI: 4666126 GADEA M ION INTREPRINDERE INDIVIDUALA CUI: 24825633 furnizare 03120000-8 02.06.2021 15,000
Contract object: plante ornamentale si gazon ( trandafiri - 80 buc., buxus - 20 buc., catalpa - 110 buc, gazon-250mp
DA28095591 ORASUL NOVACI CUI: 4666126 GADEA M ION INTREPRINDERE INDIVIDUALA CUI: 24825633 furnizare 03120000-8 02.06.2021 1,400
Contract object: plante ornamentale si gazon ( trandafiri - 80 buc., buxus - 20 buc., catalpa - 110 buc, gazon-250mp
DA28095558 ORASUL NOVACI CUI: 4666126 GADEA M ION INTREPRINDERE INDIVIDUALA CUI: 24825633 furnizare 03120000-8 02.06.2021 7,700
Contract object: plante ornamentale si gazon ( trandafiri - 80 buc., buxus - 20 buc., catalpa - 110 buc, gazon-250mp
DA28095501 ORASUL NOVACI CUI: 4666126 GADEA M ION INTREPRINDERE INDIVIDUALA CUI: 24825633 furnizare 03120000-8 02.06.2021 560
Contract object: plante ornamentale si gazon ( trandafiri - 80 buc., buxus - 20 buc., catalpa - 110 buc, gazon-250mp
DA27179299 ORASUL NOVACI CUI: 4666126 GADEA M ION INTREPRINDERE INDIVIDUALA CUI: 24825633 furnizare 03120000-8 28.12.2020 14,800
Contract object: achizitie plante ornamentale
DA25344926 ORASUL NOVACI CUI: 4666126 GADEA M ION INTREPRINDERE INDIVIDUALA CUI: 24825633 servicii 77314100-5 23.03.2020 9,950
Contract object: servicii amenajare si intretinere gazon
DA20444318 ORASUL NOVACI CUI: 4666126 GADEA M ION INTREPRINDERE INDIVIDUALA CUI: 24825633 furnizare 77310000-6 24.05.2018 28,000
Contract object: achizitie plante ornamentale si servicii de amenajare si intretinere spatii verzi
DA20141762 COMUNA BRADESTI CUI: 4553747 GADEA M ION INTREPRINDERE INDIVIDUALA CUI: 24825633 lucrari 77310000-6 24.04.2018 12,000
Contract object: lucrari de intretinere spatii verzi

9 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