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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
DA31900270 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 FOCUS ROYAL SRL CUI: 27475230 furnizare 34522500-7 16.11.2022 7,550
Contract object: barca pneumatica cu podina de aluminiu si motor
DA31803430 INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 FOCUS ROYAL SRL CUI: 27475230 furnizare 34522450-1 04.11.2022 4,202
Contract object: barca km-360dsl + podina regida tego
DA30534607 TEATRUL MEMINESCU CUI: 3372513 FOCUS ROYAL SRL CUI: 27475230 furnizare 34522450-1 06.05.2022 7,437
Contract object: barca km-dsl 450, scara aluminiu, suport pentru pahare, set pahare
DA29216642 ORASUL COVASNA CUI: 4404613 FOCUS ROYAL SRL CUI: 27475230 furnizare 37411000-2 09.11.2021 3,445
Contract object: tubing de zapada tb2-85 fluturi roz.albastru.galben
DA28943131 JUDETUL GORJ CUI: 4956057 FOCUS ROYAL SRL CUI: 27475230 furnizare 34522450-1 07.10.2021 11,513
Contract object: furnizare barca pneumatica - 2 buc.
DA28868637 MUNICIPIUL ORASTIE CUI: 4634515 FOCUS ROYAL SRL CUI: 27475230 furnizare 43325000-7 28.09.2021 755
Contract object: panou de catarat tip alpinist romana
DA28868543 MUNICIPIUL ORASTIE CUI: 4634515 FOCUS ROYAL SRL CUI: 27475230 furnizare 43325000-7 28.09.2021 1,092
Contract object: spalier de interior romana s7
DA28868573 MUNICIPIUL ORASTIE CUI: 4634515 FOCUS ROYAL SRL CUI: 27475230 furnizare 43325000-7 28.09.2021 126
Contract object: cos de baschet romana family
DA28430343 COMUNA BELTIUG CUI: 3896534 FOCUS ROYAL SRL CUI: 27475230 furnizare 34522450-1 21.07.2021 4,118
Contract object: barca km-360dsl + podina de aluminiu
DA28336400 COMUNA VICOVU DE JOS CUI: 4327090 FOCUS ROYAL SRL CUI: 27475230 furnizare 43325000-7 06.07.2021 2,479
Contract object: loc de joaca romana bogatyr

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