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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
DA22028619 ORASUL ULMENI CUI: 3694772 MORAR GHE IOAN INTREPRINDERE INDIVIDUALA CUI: 27245983 furnizare 34115200-8 12.12.2018 19,995
Contract object: autoutilitara peugeot partner
DA20519573 ORASUL ULMENI CUI: 3694772 MORAR GHE IOAN INTREPRINDERE INDIVIDUALA CUI: 27245983 servicii 50112300-6 07.06.2018 1,830
Contract object: spalat autoturisme si autospeciale
DA20263297 ORASUL ULMENI CUI: 3694772 MORAR GHE IOAN INTREPRINDERE INDIVIDUALA CUI: 27245983 servicii 50112300-6 09.05.2018 210
Contract object: spalat exterior si curatat interior jeep
DA20263346 ORASUL ULMENI CUI: 3694772 MORAR GHE IOAN INTREPRINDERE INDIVIDUALA CUI: 27245983 servicii 50112300-6 09.05.2018 450
Contract object: spalat autoturism exterior si curatat interior
DA20263389 ORASUL ULMENI CUI: 3694772 MORAR GHE IOAN INTREPRINDERE INDIVIDUALA CUI: 27245983 servicii 50112300-6 09.05.2018 180
Contract object: spalat microbuz scolar 16+1 exterior
DA20263448 ORASUL ULMENI CUI: 3694772 MORAR GHE IOAN INTREPRINDERE INDIVIDUALA CUI: 27245983 servicii 50112300-6 09.05.2018 640
Contract object: spalat auto gunoiera exterior
DA20045506 ORASUL ULMENI CUI: 3694772 MORAR GHE IOAN INTREPRINDERE INDIVIDUALA CUI: 27245983 servicii 50112300-6 12.04.2018 480
Contract object: spalat autoturism exterior si curatat interior
DA20045674 ORASUL ULMENI CUI: 3694772 MORAR GHE IOAN INTREPRINDERE INDIVIDUALA CUI: 27245983 servicii 50112300-6 12.04.2018 240
Contract object: spalat microbuz scolar 16+1 exterior
DA20045874 ORASUL ULMENI CUI: 3694772 MORAR GHE IOAN INTREPRINDERE INDIVIDUALA CUI: 27245983 servicii 50112300-6 12.04.2018 640
Contract object: spalat auto gunoiera exterior
DA20046028 ORASUL ULMENI CUI: 3694772 MORAR GHE IOAN INTREPRINDERE INDIVIDUALA CUI: 27245983 servicii 50112300-6 12.04.2018 280
Contract object: spalat exterior si curatat interior jeep

10 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