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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
DA26892607 SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 WELDING DISTRIBUTION SRL CUI: 27103598 furnizare 42662100-5 25.11.2020 8,210
Contract object: echipament sudarea uranos 2000 si accesorii
DA25997729 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 WELDING DISTRIBUTION SRL CUI: 27103598 furnizare 42662100-5 22.07.2020 4,890
Contract object: pachet complet sudura - 1 buc
DA25874395 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 WELDING DISTRIBUTION SRL CUI: 27103598 furnizare 42662100-5 30.06.2020 1,328
Contract object: echipament sudare progys 200a pfc si accesorii

3 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