Skip to content

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
DA22912072 ORASUL GATAIA CUI: 4357988 SERGYOLAN KOMUNIKARE SRL CUI: 25451537 servicii 03121100-6 24.04.2019 495
Contract object: butasi trandafiri oras gataia
DA22912106 ORASUL GATAIA CUI: 4357988 SERGYOLAN KOMUNIKARE SRL CUI: 25451537 servicii 03121100-6 24.04.2019 1,200
Contract object: rasaduri diferite
DA22912034 ORASUL GATAIA CUI: 4357988 SERGYOLAN KOMUNIKARE SRL CUI: 25451537 servicii 14212410-7 24.04.2019 600
Contract object: substrat universal flori 40l
DA22727724 ORASUL GATAIA CUI: 4357988 SERGYOLAN KOMUNIKARE SRL CUI: 25451537 servicii 03110000-5 02.04.2019 1,600
Contract object: muscate tiroleze uat gataia
DA22727894 ORASUL GATAIA CUI: 4357988 SERGYOLAN KOMUNIKARE SRL CUI: 25451537 servicii 03110000-5 02.04.2019 1,200
Contract object: gazania uat gataia
DA22727702 ORASUL GATAIA CUI: 4357988 SERGYOLAN KOMUNIKARE SRL CUI: 25451537 servicii 03110000-5 02.04.2019 900
Contract object: rasaduri diferite uat gataia
DA20237579 ORASUL GATAIA CUI: 4357988 SERGYOLAN KOMUNIKARE SRL CUI: 25451537 servicii 03110000-5 04.05.2018 1,400
Contract object: muscate tiroleze
DA20237528 ORASUL GATAIA CUI: 4357988 SERGYOLAN KOMUNIKARE SRL CUI: 25451537 servicii 03110000-5 04.05.2018 2,100
Contract object: gazania
DA20237457 ORASUL GATAIA CUI: 4357988 SERGYOLAN KOMUNIKARE SRL CUI: 25451537 servicii 03110000-5 04.05.2018 800
Contract object: rasaduri panselute

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