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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
DA25690931 MUNICIPIUL TURNU MAGURELE CUI: 4253731 ASOCIATIA INVENTIO CUI: 27796400 furnizare 30199000-0 27.05.2020 5,440
Contract object: achizitie hartie copiator a4
DA25557684 MUNICIPIUL TURNU MAGURELE CUI: 4253731 ASOCIATIA INVENTIO CUI: 27796400 furnizare 39224100-9 05.05.2020 38
Contract object: matura sorg
DA25557672 MUNICIPIUL TURNU MAGURELE CUI: 4253731 ASOCIATIA INVENTIO CUI: 27796400 furnizare 39811000-0 05.05.2020 33
Contract object: airwick odorizant camera
DA25557662 MUNICIPIUL TURNU MAGURELE CUI: 4253731 ASOCIATIA INVENTIO CUI: 27796400 furnizare 19520000-7 05.05.2020 11
Contract object: racleta geam
DA25557654 MUNICIPIUL TURNU MAGURELE CUI: 4253731 ASOCIATIA INVENTIO CUI: 27796400 furnizare 24452000-7 05.05.2020 13
Contract object: spray insecte
DA25557649 MUNICIPIUL TURNU MAGURELE CUI: 4253731 ASOCIATIA INVENTIO CUI: 27796400 furnizare 39831200-8 05.05.2020 24
Contract object: sano floor plus 2 l
DA25557645 MUNICIPIUL TURNU MAGURELE CUI: 4253731 ASOCIATIA INVENTIO CUI: 27796400 furnizare 39831240-0 05.05.2020 199
Contract object: solutie pardoseli asevi 1 l
DA25557628 MUNICIPIUL TURNU MAGURELE CUI: 4253731 ASOCIATIA INVENTIO CUI: 27796400 furnizare 39830000-9 05.05.2020 49
Contract object: solutie pardoseli avias
DA25557600 MUNICIPIUL TURNU MAGURELE CUI: 4253731 ASOCIATIA INVENTIO CUI: 27796400 furnizare 39831240-0 05.05.2020 9
Contract object: solutie covoare biocarpet
DA25557581 MUNICIPIUL TURNU MAGURELE CUI: 4253731 ASOCIATIA INVENTIO CUI: 27796400 furnizare 39800000-0 05.05.2020 14
Contract object: antimucegai savo
DA25557559 MUNICIPIUL TURNU MAGURELE CUI: 4253731 ASOCIATIA INVENTIO CUI: 27796400 furnizare 24311900-6 05.05.2020 174
Contract object: domestos 750 ml
DA25557528 MUNICIPIUL TURNU MAGURELE CUI: 4253731 ASOCIATIA INVENTIO CUI: 27796400 furnizare 39513200-3 05.05.2020 117
Contract object: servetele masa
DA25557505 MUNICIPIUL TURNU MAGURELE CUI: 4253731 ASOCIATIA INVENTIO CUI: 27796400 furnizare 33700000-7 05.05.2020 338
Contract object: sapun lichid avias
DA25557399 MUNICIPIUL TURNU MAGURELE CUI: 4253731 ASOCIATIA INVENTIO CUI: 27796400 furnizare 19640000-4 05.05.2020 250
Contract object: saci menaj 35 l
DA25557374 MUNICIPIUL TURNU MAGURELE CUI: 4253731 ASOCIATIA INVENTIO CUI: 27796400 furnizare 39514200-0 05.05.2020 78
Contract object: rola prosop hartie 100 m
DA25557346 MUNICIPIUL TURNU MAGURELE CUI: 4253731 ASOCIATIA INVENTIO CUI: 27796400 furnizare 39833000-0 05.05.2020 75
Contract object: pronto lichid 750 ml parchet
DA25557308 MUNICIPIUL TURNU MAGURELE CUI: 4253731 ASOCIATIA INVENTIO CUI: 27796400 furnizare 39833000-0 05.05.2020 125
Contract object: pronto spray mobila
DA25557260 MUNICIPIUL TURNU MAGURELE CUI: 4253731 ASOCIATIA INVENTIO CUI: 27796400 furnizare 39224310-4 05.05.2020 5
Contract object: set toaleta
DA25557224 MUNICIPIUL TURNU MAGURELE CUI: 4253731 ASOCIATIA INVENTIO CUI: 27796400 furnizare 39224200-0 05.05.2020 4
Contract object: perie covoare
DA25557194 MUNICIPIUL TURNU MAGURELE CUI: 4253731 ASOCIATIA INVENTIO CUI: 27796400 furnizare 39831240-0 05.05.2020 38
Contract object: pastile odorizante pisoar
DA25557139 MUNICIPIUL TURNU MAGURELE CUI: 4253731 ASOCIATIA INVENTIO CUI: 27796400 furnizare 19520000-7 05.05.2020 6
Contract object: pamatuf praf
DA25556943 MUNICIPIUL TURNU MAGURELE CUI: 4253731 ASOCIATIA INVENTIO CUI: 27796400 furnizare 39800000-0 05.05.2020 80
Contract object: odorizant wc cu suport
DA25556888 MUNICIPIUL TURNU MAGURELE CUI: 4253731 ASOCIATIA INVENTIO CUI: 27796400 furnizare 39811100-1 05.05.2020 30
Contract object: odorizant camera glade
DA25556847 MUNICIPIUL TURNU MAGURELE CUI: 4253731 ASOCIATIA INVENTIO CUI: 27796400 furnizare 39830000-9 05.05.2020 39
Contract object: mop rezerva fara coada
DA25556788 MUNICIPIUL TURNU MAGURELE CUI: 4253731 ASOCIATIA INVENTIO CUI: 27796400 furnizare 39224100-9 05.05.2020 20
Contract object: matura pvc

25 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