Skip to content

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
DA26316759 COMUNA ZABRANI CUI: 3519216 PRAVAT ADRIAN-MIHAI ADRIANCA INTREPRINDERE INDIVIDUALA CUI: 28695455 furnizare 39831240-0 11.09.2020 955
Contract object: pachet produse curatenie
DA25686354 COMUNA ZABRANI CUI: 3519216 PRAVAT ADRIAN-MIHAI ADRIANCA INTREPRINDERE INDIVIDUALA CUI: 28695455 furnizare 39831240-0 26.05.2020 1,230
Contract object: pachet produse curatenie
DA25488226 COMUNA ZABRANI CUI: 3519216 PRAVAT ADRIAN-MIHAI ADRIANCA INTREPRINDERE INDIVIDUALA CUI: 28695455 furnizare 15800000-6 15.04.2020 1,770
Contract object: pachet produse alimentare de baza
DA25405399 COMUNA ZABRANI CUI: 3519216 PRAVAT ADRIAN-MIHAI ADRIANCA INTREPRINDERE INDIVIDUALA CUI: 28695455 furnizare 15800000-6 01.04.2020 1,820
Contract object: pachet produse alimentare de baza
DA25311790 COMUNA ZABRANI CUI: 3519216 PRAVAT ADRIAN-MIHAI ADRIANCA INTREPRINDERE INDIVIDUALA CUI: 28695455 furnizare 39831240-0 20.03.2020 1,020
Contract object: pachet produse curatenie
DA25091966 COMUNA ZABRANI CUI: 3519216 PRAVAT ADRIAN-MIHAI ADRIANCA INTREPRINDERE INDIVIDUALA CUI: 28695455 furnizare 39831240-0 20.02.2020 1,107
Contract object: pachet produse curatenie
DA24908083 COMUNA ZABRANI CUI: 3519216 PRAVAT ADRIAN-MIHAI ADRIANCA INTREPRINDERE INDIVIDUALA CUI: 28695455 furnizare 39831240-0 24.01.2020 1,196
Contract object: pachet produse curatenie
DA24678961 COMUNA ZABRANI CUI: 3519216 PRAVAT ADRIAN-MIHAI ADRIANCA INTREPRINDERE INDIVIDUALA CUI: 28695455 furnizare 39831240-0 11.12.2019 832
Contract object: pachet produse curatenie
DA24455859 COMUNA ZABRANI CUI: 3519216 PRAVAT ADRIAN-MIHAI ADRIANCA INTREPRINDERE INDIVIDUALA CUI: 28695455 furnizare 39831240-0 21.11.2019 1,070
Contract object: pachet produse curatenie
DA23840919 COMUNA ZABRANI CUI: 3519216 PRAVAT ADRIAN-MIHAI ADRIANCA INTREPRINDERE INDIVIDUALA CUI: 28695455 furnizare 39831240-0 12.09.2019 1,002
Contract object: pachet produse curatenie
DA23538181 COMUNA ZABRANI CUI: 3519216 PRAVAT ADRIAN-MIHAI ADRIANCA INTREPRINDERE INDIVIDUALA CUI: 28695455 furnizare 39831240-0 22.07.2019 1,150
Contract object: pachet produse curatenie
DA23192823 COMUNA ZABRANI CUI: 3519216 PRAVAT ADRIAN-MIHAI ADRIANCA INTREPRINDERE INDIVIDUALA CUI: 28695455 furnizare 39831240-0 03.06.2019 1,400
Contract object: pachet produse curatenie
DA22357672 COMUNA ZABRANI CUI: 3519216 PRAVAT ADRIAN-MIHAI ADRIANCA INTREPRINDERE INDIVIDUALA CUI: 28695455 furnizare 39831240-0 07.02.2019 1,015
Contract object: pachet produse curatenie
DA22103727 COMUNA ZABRANI CUI: 3519216 PRAVAT ADRIAN-MIHAI ADRIANCA INTREPRINDERE INDIVIDUALA CUI: 28695455 furnizare 39831240-0 17.12.2018 1,200
Contract object: pachet produse curatenie
DA21596614 COMUNA ZABRANI CUI: 3519216 PRAVAT ADRIAN-MIHAI ADRIANCA INTREPRINDERE INDIVIDUALA CUI: 28695455 furnizare 39831240-0 30.10.2018 1,127
Contract object: pachet produse curatenie
DA21270909 COMUNA ZABRANI CUI: 3519216 PRAVAT ADRIAN-MIHAI ADRIANCA INTREPRINDERE INDIVIDUALA CUI: 28695455 furnizare 39831240-0 24.09.2018 1,160
Contract object: pachet produse curatenie
DA21035985 COMUNA ZABRANI CUI: 3519216 PRAVAT ADRIAN-MIHAI ADRIANCA INTREPRINDERE INDIVIDUALA CUI: 28695455 furnizare 39831240-0 23.08.2018 1,195
Contract object: pachet produse curatenie
DA20817089 COMUNA ZABRANI CUI: 3519216 PRAVAT ADRIAN-MIHAI ADRIANCA INTREPRINDERE INDIVIDUALA CUI: 28695455 furnizare 39831240-0 12.07.2018 974
Contract object: pachet produse curatenie
DA20516022 COMUNA ZABRANI CUI: 3519216 PRAVAT ADRIAN-MIHAI ADRIANCA INTREPRINDERE INDIVIDUALA CUI: 28695455 furnizare 39831240-0 05.06.2018 1,174
Contract object: pachet produse curatenie
DA20347798 COMUNA ZABRANI CUI: 3519216 PRAVAT ADRIAN-MIHAI ADRIANCA INTREPRINDERE INDIVIDUALA CUI: 28695455 furnizare 39831240-0 16.05.2018 1,090
Contract object: pachet produse curatenie
DA20129396 COMUNA ZABRANI CUI: 3519216 PRAVAT ADRIAN-MIHAI ADRIANCA INTREPRINDERE INDIVIDUALA CUI: 28695455 furnizare 39831240-0 24.04.2018 1,420
Contract object: pachet produse curatenie

21 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