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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
DA25533273 COMUNA CICEU CUI: 16367667 KISS A MAGDOLNA INTREPRINDERE INDIVIDUALA CUI: 27961168 servicii 18143000-3 29.04.2020 6,000
Contract object: masti de protectie
DA25490770 COMUNA CICEU CUI: 16367667 KISS A MAGDOLNA INTREPRINDERE INDIVIDUALA CUI: 27961168 servicii 18143000-3 16.04.2020 6,000
Contract object: masti de protectie
DA20943100 COMUNA CICEU CUI: 16367667 KISS A MAGDOLNA INTREPRINDERE INDIVIDUALA CUI: 27961168 furnizare 18222100-2 01.08.2018 12,620
Contract object: achizitionare porturi populare pentru barbati
DA20943266 COMUNA CICEU CUI: 16367667 KISS A MAGDOLNA INTREPRINDERE INDIVIDUALA CUI: 27961168 furnizare 18222100-2 01.08.2018 11,760
Contract object: achizitionare porturi populare pentru fete
DA20943393 COMUNA CICEU CUI: 16367667 KISS A MAGDOLNA INTREPRINDERE INDIVIDUALA CUI: 27961168 furnizare 18222100-2 01.08.2018 13,660
Contract object: achizitionare porturi populare pentru femei
DA20943483 COMUNA CICEU CUI: 16367667 KISS A MAGDOLNA INTREPRINDERE INDIVIDUALA CUI: 27961168 furnizare 18222100-2 01.08.2018 7,350
Contract object: achizitionare sacouri populare pentru barbati
DA20950647 COMUNA CICEU CUI: 16367667 KISS A MAGDOLNA INTREPRINDERE INDIVIDUALA CUI: 27961168 furnizare 18222100-2 01.08.2018 7,610
Contract object: achizitionare sacouri popuare pentru femei
DA20942896 COMUNA CICEU CUI: 16367667 KISS A MAGDOLNA INTREPRINDERE INDIVIDUALA CUI: 27961168 furnizare 18222100-2 01.08.2018 10,900
Contract object: achizitionare porturi populare pentru baieti
DA20942671 COMUNA CICEU CUI: 16367667 KISS A MAGDOLNA INTREPRINDERE INDIVIDUALA CUI: 27961168 furnizare 18222100-2 01.08.2018 29,850
Contract object: achizitionare costume

9 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