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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
DA39907532 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 PENITENCIARUL TIMISOARA CUI: 24854744 servicii 79620000-6 27.02.2026 120,000
Contract object: servicii de forta de munca
DA39540117 SERVICE CONS PREST SRL CUI: 32539748 PENITENCIARUL TIMISOARA CUI: 24854744 servicii 79620000-6 15.12.2025 239,980
Contract object: forta de munca necalificata
DA37470251 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 PENITENCIARUL TIMISOARA CUI: 24854744 servicii 79620000-6 14.02.2025 149,989
Contract object: forta de munca necalificata
DA37139715 SERVICE CONS PREST SRL CUI: 32539748 PENITENCIARUL TIMISOARA CUI: 24854744 servicii 79620000-6 10.12.2024 137,800
Contract object: forta de munca necalificata
DA34908348 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 PENITENCIARUL TIMISOARA CUI: 24854744 servicii 79620000-6 26.01.2024 99,981
Contract object: forta de munca necalificata
DA34725220 SERVICE CONS PREST SRL CUI: 32539748 PENITENCIARUL TIMISOARA CUI: 24854744 servicii 79620000-6 18.12.2023 144,000
Contract object: forta de munca necalificata
DA33989620 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 PENITENCIARUL TIMISOARA CUI: 24854744 servicii 79620000-6 12.09.2023 29,040
Contract object: forta de munca necalificata
DA32876973 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 PENITENCIARUL TIMISOARA CUI: 24854744 servicii 79620000-6 24.03.2023 39,930
Contract object: forta de munca necalificata
DA32239568 SERVICE CONS PREST SRL CUI: 32539748 PENITENCIARUL TIMISOARA CUI: 24854744 servicii 98513000-2 20.12.2022 144,000
Contract object: forta de munca necalificata
DA31225859 COMUNA DUMBRAVITA CUI: 4663480 PENITENCIARUL TIMISOARA CUI: 24854744 servicii 98513000-2 23.08.2022 13,600
Contract object: forta de munca necalificata
DA31126985 COMUNA DUMBRAVITA CUI: 4663480 PENITENCIARUL TIMISOARA CUI: 24854744 servicii 98513000-2 03.08.2022 13,600
Contract object: forta de munca necalificata

11 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