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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40692555 COMUNA PATRAUTI CUI: 4244318 RINO PROFIL SRL CUI: 29652002 furnizare 44114220-0 24.06.2026 3,600
tub beton dn 800 x50h si tub beton dn 800
DA40503632 COMUNA HORODNIC DE JOS CUI: 4244334 RINO PROFIL SRL CUI: 29652002 furnizare 44114220-0 28.05.2026 5,700
tuburi beton 400
DA38708048 COMUNA FUNDU MOLDOVEI CUI: 4326760 RINO PROFIL SRL CUI: 29652002 furnizare 44114220-0 22.08.2025 4,420
tuburi beton
DA38381823 COMUNA HORODNIC DE JOS CUI: 4244334 RINO PROFIL SRL CUI: 29652002 furnizare 44114220-0 24.06.2025 4,500
tuburi beton
DA37794964 COMUNA PATRAUTI CUI: 4244318 RINO PROFIL SRL CUI: 29652002 furnizare 44114220-0 01.04.2025 3,000
tub beton dn 800 x50h
DA37742624 COMUNA PATRAUTI CUI: 4244318 RINO PROFIL SRL CUI: 29652002 furnizare 44114220-0 01.04.2025 4,400
tub beton dn 800 x10
DA36354621 COMUNA PATRAUTI CUI: 4244318 RINO PROFIL SRL CUI: 29652002 furnizare 44114220-0 26.08.2024 8,550
tub beton dn 1000
DA36070467 COMUNA PATRAUTI CUI: 4244318 RINO PROFIL SRL CUI: 29652002 furnizare 44114220-0 04.07.2024 3,000
tub beton dn 800 x50h si tub beton dn 800
DA35937126 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 RINO PROFIL SRL CUI: 29652002 furnizare 44114220-0 13.06.2024 980
furnizare tuburi beton si capac-h radauti
DA33098005 COMUNA HORODNIC DE JOS CUI: 4244334 RINO PROFIL SRL CUI: 29652002 furnizare 44114220-0 26.04.2023 4,500
tuburi beton 400 mm
DA32009829 COMUNA HORODNIC DE JOS CUI: 4244334 RINO PROFIL SRL CUI: 29652002 furnizare 44114220-0 28.11.2022 4,500
tuburi beton
DA31940520 ORASUL MILISAUTI CUI: 4326973 RINO PROFIL SRL CUI: 29652002 furnizare 44114220-0 21.11.2022 4,800
tuburi beton
DA31319965 SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 RINO PROFIL SRL CUI: 29652002 furnizare 44114250-9 06.09.2022 100
capac beton armat 1000
DA31107559 COMUNA HORODNIC DE JOS CUI: 4244334 RINO PROFIL SRL CUI: 29652002 furnizare 44114220-0 03.08.2022 3,900
tuburi beton
DA30667671 ORASUL MILISAUTI CUI: 4326973 RINO PROFIL SRL CUI: 29652002 furnizare 44114220-0 24.05.2022 2,160
tuburi beton armat
DA28635147 COMUNA HORODNIC DE JOS CUI: 4244334 RINO PROFIL SRL CUI: 29652002 furnizare 44114220-0 27.08.2021 2,200
tuburi beton
DA28284057 COMUNA OITUZ CUI: 4455234 RINO PROFIL SRL CUI: 29652002 furnizare 44114220-0 28.06.2021 7,200
tub beton 400 pentru podet

17 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