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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38627773 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 DENUDOR SRL CUI: 27035078 servicii 60100000-9 31.07.2025 2,000
transport apa cu cisterna alimentara
DA38553684 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 DENUDOR SRL CUI: 27035078 servicii 60100000-9 22.07.2025 2,000
transport apa cu cisterna alimentara
DA36356803 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 DENUDOR SRL CUI: 27035078 furnizare 42124100-5 29.08.2024 300
suport baterie man
DA36344819 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 DENUDOR SRL CUI: 27035078 servicii 60100000-9 26.08.2024 4,000
transport cu cisterna alimentara
DA36312798 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 DENUDOR SRL CUI: 27035078 servicii 60100000-9 19.08.2024 4,000
transport cu cisterna alimentara
DA36287656 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 DENUDOR SRL CUI: 27035078 servicii 60100000-9 12.08.2024 4,000
transport cu cisterna alimentara
DA36256047 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 DENUDOR SRL CUI: 27035078 servicii 60100000-9 07.08.2024 4,000
transport cu cisterna alimentara
DA35813632 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 DENUDOR SRL CUI: 27035078 furnizare 34300000-0 28.05.2024 2,500
usa man tgx
DA32515056 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 DENUDOR SRL CUI: 27035078 furnizare 42419200-8 06.02.2023 1,600
anvelope
DA30234661 COMUNA CAMPURI CUI: 4718128 DENUDOR SRL CUI: 27035078 furnizare 42419200-8 29.03.2022 2,250
piese pentru camioane de manipulare
DA27386900 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 DENUDOR SRL CUI: 27035078 furnizare 42419200-8 15.02.2021 350
achizitie piese de schimb
DA27009298 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 DENUDOR SRL CUI: 27035078 furnizare 42419200-8 09.12.2020 750
achzitie piese camion
DA26297832 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 DENUDOR SRL CUI: 27035078 furnizare 42419200-8 10.09.2020 2,300
achizitie piese pentru camioane
DA25669830 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 DENUDOR SRL CUI: 27035078 furnizare 34310000-3 22.05.2020 11,132
achizitie motor camion
DA21930604 AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4350424 DENUDOR SRL CUI: 27035078 furnizare 03413000-8 06.12.2018 3,800
lemne de foc

15 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