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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
DA31752264 SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 ART NEW ENERGY SRL CUI: 29223485 furnizare 44190000-8 01.11.2022 1,537
Contract object: pachet reparatii si curatenie
DA31752298 COMUNA TRIFESTI CUI: 2613842 ART NEW ENERGY SRL CUI: 29223485 furnizare 44192000-2 31.10.2022 1,040
Contract object: pachet materiale de constructii
DA31517055 COMUNA TRIFESTI CUI: 2613842 ART NEW ENERGY SRL CUI: 29223485 furnizare 44192000-2 30.09.2022 992
Contract object: pachet materiale de constructii
DA31280960 COMUNA TRIFESTI CUI: 2613842 ART NEW ENERGY SRL CUI: 29223485 furnizare 44192000-2 31.08.2022 2,289
Contract object: pachet materiale de constructii
DA31121048 SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 ART NEW ENERGY SRL CUI: 29223485 furnizare 44190000-8 03.08.2022 1,624
Contract object: pachet reparatii si curatenie
DA31092478 COMUNA TRIFESTI CUI: 2613842 ART NEW ENERGY SRL CUI: 29223485 furnizare 44192000-2 29.07.2022 847
Contract object: pachet materiale de constructii
DA30900111 COMUNA TRIFESTI CUI: 2613842 ART NEW ENERGY SRL CUI: 29223485 furnizare 44192000-2 27.06.2022 1,281
Contract object: pachet materiale constructii
DA30733560 SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 ART NEW ENERGY SRL CUI: 29223485 furnizare 44810000-1 02.06.2022 380
Contract object: pachet vopsele
DA30733231 SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 ART NEW ENERGY SRL CUI: 29223485 furnizare 44190000-8 02.06.2022 1,001
Contract object: pachet reparatii si curatenie
DA30712690 COMUNA TRIFESTI CUI: 2613842 ART NEW ENERGY SRL CUI: 29223485 furnizare 44192000-2 31.05.2022 1,600
Contract object: materiale de constructii si curatenie
DA30624872 COMUNA TRIFESTI CUI: 2613842 ART NEW ENERGY SRL CUI: 29223485 furnizare 39831240-0 18.05.2022 524
Contract object: produse de curatenie
DA30501833 COMUNA TRIFESTI CUI: 2613842 ART NEW ENERGY SRL CUI: 29223485 furnizare 44190000-8 03.05.2022 1,084
Contract object: diverse materiale de intretinere, curatenie si reparatii
DA30275919 COMUNA TRIFESTI CUI: 2613842 ART NEW ENERGY SRL CUI: 29223485 furnizare 44190000-8 31.03.2022 984
Contract object: pachet reparatii si curatenie
DA30184737 SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 ART NEW ENERGY SRL CUI: 29223485 furnizare 44190000-8 23.03.2022 618
Contract object: pachet reparatii si curatenie
DA29871161 COMUNA TRIFESTI CUI: 2613842 ART NEW ENERGY SRL CUI: 29223485 furnizare 44190000-8 02.02.2022 1,275
Contract object: diverse materiale de constructie
DA29708386 COMUNA TRIFESTI CUI: 2613842 ART NEW ENERGY SRL CUI: 29223485 furnizare 44190000-8 30.12.2021 1,274
Contract object: diverse materiale de constructii, curatenie, protectie
DA29320230 COMUNA TRIFESTI CUI: 2613842 ART NEW ENERGY SRL CUI: 29223485 furnizare 44190000-8 19.11.2021 674
Contract object: diverse materiale de constructie
DA28859709 COMUNA TRIFESTI CUI: 2613842 ART NEW ENERGY SRL CUI: 29223485 furnizare 44190000-8 28.09.2021 780
Contract object: diverse materiale de constructii si curatenie
DA28827108 SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 ART NEW ENERGY SRL CUI: 29223485 furnizare 44190000-8 23.09.2021 585
Contract object: pachet produse curatenie/constructii
DA28814147 SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 ART NEW ENERGY SRL CUI: 29223485 furnizare 44810000-1 22.09.2021 550
Contract object: pachet reparatii si curatenie
DA28663028 COMUNA TRIFESTI CUI: 2613842 ART NEW ENERGY SRL CUI: 29223485 furnizare 44192000-2 01.09.2021 531
Contract object: diverse materiale de constructie
DA28480318 COMUNA TRIFESTI CUI: 2613842 ART NEW ENERGY SRL CUI: 29223485 furnizare 44192000-2 29.07.2021 1,788
Contract object: pachet materiale de constructii
DA28347987 SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 ART NEW ENERGY SRL CUI: 29223485 furnizare 30237280-5 08.07.2021 132
Contract object: pachet curatenie
DA28347228 SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 ART NEW ENERGY SRL CUI: 29223485 furnizare 44810000-1 08.07.2021 149
Contract object: pachet curatenie
DA28309767 COMUNA TRIFESTI CUI: 2613842 ART NEW ENERGY SRL CUI: 29223485 furnizare 44190000-8 01.07.2021 780
Contract object: diverse materiale

25 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