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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
DA28886409 UTIL-ADSIC FANTANELE SRL CUI: 32743593 PASA DANIEL-JEAN INTREPRINDERE INDIVIDUALA CUI: 28467910 furnizare 44110000-4 29.09.2021 3,020
Contract object: pachet materiale de constructii
DA28312406 COMUNA FANTANELE CUI: 17749029 PASA DANIEL-JEAN INTREPRINDERE INDIVIDUALA CUI: 28467910 furnizare 44110000-4 01.07.2021 1,415
Contract object: pachet diverse materiale de constructii
DA27013840 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 PASA DANIEL-JEAN INTREPRINDERE INDIVIDUALA CUI: 28467910 furnizare 15872400-5 09.12.2020 917
Contract object: sare
DA26799381 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 PASA DANIEL-JEAN INTREPRINDERE INDIVIDUALA CUI: 28467910 furnizare 24000000-4 13.11.2020 925
Contract object: clor
DA26799463 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 PASA DANIEL-JEAN INTREPRINDERE INDIVIDUALA CUI: 28467910 furnizare 24000000-4 13.11.2020 8
Contract object: clor
DA21824660 COMUNA FANTANELE CUI: 17749029 PASA DANIEL-JEAN INTREPRINDERE INDIVIDUALA CUI: 28467910 furnizare 15872400-5 22.11.2018 8,257
Contract object: sare
DA20930599 COMUNA FANTANELE CUI: 17749029 PASA DANIEL-JEAN INTREPRINDERE INDIVIDUALA CUI: 28467910 furnizare 15872400-5 30.07.2018 2,752
Contract object: sare
DA20891046 COMUNA FANTANELE CUI: 17749029 PASA DANIEL-JEAN INTREPRINDERE INDIVIDUALA CUI: 28467910 furnizare 03419000-0 23.07.2018 1,500
Contract object: cherestea
DA20812835 COMUNA FANTANELE CUI: 17749029 PASA DANIEL-JEAN INTREPRINDERE INDIVIDUALA CUI: 28467910 furnizare 24000000-4 10.07.2018 3,780
Contract object: hipoclorit de sodiu
DA20755869 COMUNA FANTANELE CUI: 17749029 PASA DANIEL-JEAN INTREPRINDERE INDIVIDUALA CUI: 28467910 furnizare 15872400-5 02.07.2018 2,752
Contract object: sare
DA20648719 COMUNA FANTANELE CUI: 17749029 PASA DANIEL-JEAN INTREPRINDERE INDIVIDUALA CUI: 28467910 furnizare 24000000-4 19.06.2018 1,890
Contract object: hipoclorit de sodiu
DA20434126 COMUNA FANTANELE CUI: 17749029 PASA DANIEL-JEAN INTREPRINDERE INDIVIDUALA CUI: 28467910 furnizare 15872400-5 24.05.2018 2,752
Contract object: sare
DA20195671 COMUNA FANTANELE CUI: 17749029 PASA DANIEL-JEAN INTREPRINDERE INDIVIDUALA CUI: 28467910 furnizare 15872400-5 27.04.2018 2,752
Contract object: sare
DA20021159 COMUNA FANTANELE CUI: 17749029 PASA DANIEL-JEAN INTREPRINDERE INDIVIDUALA CUI: 28467910 furnizare 44190000-8 05.04.2018 2,263
Contract object: pachet produse curatenie

14 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