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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
DA39391495 COMUNA DASCALU CUI: 4420783 ATELIERELE BUDU SRL CUI: 29888748 furnizare 44212321-5 28.11.2025 82,000
Contract object: statie de autobuz xxl
DA27772401 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 ATELIERELE BUDU SRL CUI: 29888748 furnizare 39226220-0 19.04.2021 17,428
Contract object: modul experimental de prelevare gaze si testare membrane - ref.912 hybrid
DA24323910 ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 ATELIERELE BUDU SRL CUI: 29888748 furnizare 39222200-6 08.11.2019 4,177
Contract object: dispozitive protejare la foc platforma industriala de cantarire

3 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