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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
DA35677979 MUNICIPIUL TULCEA CUI: 4321429 CESENA SPEED GROUP SRL CUI: 29137414 furnizare 44211100-3 13.05.2024 68,724
Contract object: chioscuri pentru flori- 3 bucati
DA34804726 AQUASERV SA CUI: 16775941 CESENA SPEED GROUP SRL CUI: 29137414 furnizare 44112400-2 09.01.2024 42,468
Contract object: montaj membrana terasa
DA34165127 AQUASERV SA CUI: 16775941 CESENA SPEED GROUP SRL CUI: 29137414 lucrari 44112400-2 04.10.2023 122,516
Contract object: montaj membrana terasa
DA33982995 AQUASERV SA CUI: 16775941 CESENA SPEED GROUP SRL CUI: 29137414 lucrari 44112400-2 11.09.2023 61,991
Contract object: montaj membrana terasa
DA29366741 GARDA DE COASTA CUI: 29521430 CESENA SPEED GROUP SRL CUI: 29137414 servicii 45000000-7 25.11.2021 7,150
Contract object: reparatii fatada atic
DA28548476 UM 0615 TULCEA CUI: 4321666 CESENA SPEED GROUP SRL CUI: 29137414 lucrari 45261300-7 12.08.2021 109,626
Contract object: lucrari de reparatii curente - hidroizolatie la acoperisul tip terasa conform adv1230662
DA28074389 GARDA DE COASTA CUI: 29521430 CESENA SPEED GROUP SRL CUI: 29137414 lucrari 45261900-3 27.05.2021 33,223
Contract object: lucrari de reparare si de intretinere de acoperisuri
DA22136566 COMUNA MURIGHIOL CUI: 4793979 CESENA SPEED GROUP SRL CUI: 29137414 lucrari 45261000-4 19.12.2018 80,000
Contract object: lucrari de sarpanta si de invelitori si lucrari conexe

8 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