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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
DA40144791 COMUNA POIANA STAMPEI CUI: 5021250 CHIPERI CORNEL INTREPRINDERE INDIVIDUALA CUI: 28472917 lucrari 45232150-8 06.04.2026 584
Contract object: lucrari alimentare cu apa
DA40144498 COMUNA POIANA STAMPEI CUI: 5021250 CHIPERI CORNEL INTREPRINDERE INDIVIDUALA CUI: 28472917 servicii 98300000-6 06.04.2026 51,600
Contract object: diverse servicii de reparare si de intretinere
DA37852499 COMUNA POIANA STAMPEI CUI: 5021250 CHIPERI CORNEL INTREPRINDERE INDIVIDUALA CUI: 28472917 lucrari 45232150-8 08.04.2025 580
Contract object: lucrari alimentare cu apa
DA37852371 COMUNA POIANA STAMPEI CUI: 5021250 CHIPERI CORNEL INTREPRINDERE INDIVIDUALA CUI: 28472917 servicii 98300000-6 08.04.2025 51,600
Contract object: diverse servicii de reparare si de intretinere
DA35369833 COMUNA POIANA STAMPEI CUI: 5021250 CHIPERI CORNEL INTREPRINDERE INDIVIDUALA CUI: 28472917 lucrari 45232150-8 29.03.2024 530
Contract object: lucrari alimentare cu apa
DA35369883 COMUNA POIANA STAMPEI CUI: 5021250 CHIPERI CORNEL INTREPRINDERE INDIVIDUALA CUI: 28472917 servicii 98300000-6 29.03.2024 51,600
Contract object: diverse servicii de reparare si de intretinere
DA32314795 COMUNA POIANA STAMPEI CUI: 5021250 CHIPERI CORNEL INTREPRINDERE INDIVIDUALA CUI: 28472917 servicii 98300000-6 29.12.2022 43,200
Contract object: diverse servicii de reparare si de intretinere
DA32314821 COMUNA POIANA STAMPEI CUI: 5021250 CHIPERI CORNEL INTREPRINDERE INDIVIDUALA CUI: 28472917 lucrari 45232150-8 29.12.2022 530
Contract object: lucrari alimentare cu apa
DA30444841 COMUNA POIANA STAMPEI CUI: 5021250 CHIPERI CORNEL INTREPRINDERE INDIVIDUALA CUI: 28472917 lucrari 45232150-8 21.04.2022 70,000
Contract object: lucrari alimentare cu apa

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