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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
DA35049651 COMUNA RUSII - MUNTI CUI: 4728156 METAL NARCISA REBECA SRL CUI: 29948858 furnizare 34928400-2 19.02.2024 1,000
Contract object: suport pentru biciclete
DA31784724 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 METAL NARCISA REBECA SRL CUI: 29948858 furnizare 34928480-6 03.11.2022 25,000
Contract object: cos gunoi cu scrumiera
DA31476383 COMUNA VARTESCOIU CUI: 4298130 METAL NARCISA REBECA SRL CUI: 29948858 furnizare 34928480-6 29.09.2022 12,400
Contract object: container selectiv din metal
DA31378906 COMUNA ALUNIS CUI: 4662981 METAL NARCISA REBECA SRL CUI: 29948858 lucrari 34928400-2 14.09.2022 24,433
Contract object: reabilitare teren sport
DA31185878 COMUNA ALUNIS CUI: 4662981 METAL NARCISA REBECA SRL CUI: 29948858 lucrari 34928400-2 16.08.2022 70,708
Contract object: reabilitare teren sport
DA30771076 COMUNA BROSTENI CUI: 4350653 METAL NARCISA REBECA SRL CUI: 29948858 furnizare 34928400-2 07.06.2022 5,500
Contract object: 34928400-2 mobilier urban (rev.2)
DA30713026 COMUNA SLOBOZIA CIORASTI CUI: 4297843 METAL NARCISA REBECA SRL CUI: 29948858 furnizare 34928480-6 30.05.2022 5,100
Contract object: cos de gunoi cu capac
DA30713139 COMUNA SLOBOZIA CIORASTI CUI: 4297843 METAL NARCISA REBECA SRL CUI: 29948858 furnizare 34928530-2 30.05.2022 1,700
Contract object: stalp ornamental cu 2 brate
DA30582327 COMUNA PARTESTII DE JOS CUI: 4441182 METAL NARCISA REBECA SRL CUI: 29948858 furnizare 34928480-6 13.05.2022 8,125
Contract object: cos gunoi stradal
DA30578849 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 METAL NARCISA REBECA SRL CUI: 29948858 furnizare 34928472-7 12.05.2022 34,500
Contract object: piloni metalici
DA30324772 COMUNA SAULIA CUI: 5961787 METAL NARCISA REBECA SRL CUI: 29948858 furnizare 34928480-6 05.04.2022 9,900
Contract object: cos gunoi stradal european
DA29492068 COMUNA GOLESTI CUI: 4297967 METAL NARCISA REBECA SRL CUI: 29948858 furnizare 34928400-2 09.12.2021 5,500
Contract object: pachet mobilier urban comuna golesti vrancea
DA29469016 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 METAL NARCISA REBECA SRL CUI: 29948858 furnizare 34992200-9 08.12.2021 6,000
Contract object: con semnalizare reflectorizant 50 cm
DA29469342 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 METAL NARCISA REBECA SRL CUI: 29948858 furnizare 34992200-9 07.12.2021 3,000
Contract object: bariera gard pentru lucrari
DA29469519 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 METAL NARCISA REBECA SRL CUI: 29948858 furnizare 34992200-9 07.12.2021 3,000
Contract object: baliza redirectionare
DA29418534 COMUNA SUSENI CUI: 5284639 METAL NARCISA REBECA SRL CUI: 29948858 furnizare 31522000-1 06.12.2021 1,900
Contract object: perdea turture pentru comuna suseni
DA29424810 COMUNA PUFESTI CUI: 4350459 METAL NARCISA REBECA SRL CUI: 29948858 furnizare 31522000-1 03.12.2021 3,000
Contract object: moscraciun gaonflabil 7 m
DA29381131 COMUNA SUSENI CUI: 5284639 METAL NARCISA REBECA SRL CUI: 29948858 furnizare 31522000-1 25.11.2021 6,080
Contract object: fulg de nea pentru comuna suseni
DA29379192 COMUNA PUFESTI CUI: 4350459 METAL NARCISA REBECA SRL CUI: 29948858 furnizare 31522000-1 25.11.2021 17,250
Contract object: fulg de nea
DA29379124 COMUNA PUFESTI CUI: 4350459 METAL NARCISA REBECA SRL CUI: 29948858 furnizare 31522000-1 25.11.2021 23,000
Contract object: cometa mare cu 3 stelute
DA29190881 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 METAL NARCISA REBECA SRL CUI: 29948858 furnizare 38571000-8 05.11.2021 67,200
Contract object: limitator viteza cauciuc-50x50x3cm
DA29184485 COMUNA DEDA CUI: 4765618 METAL NARCISA REBECA SRL CUI: 29948858 furnizare 34928400-2 04.11.2021 3,300
Contract object: indicatoare rutiere si rastel bicicleta, comuna deda, judet mures
DA29118755 COMUNA JARISTEA CUI: 4298016 METAL NARCISA REBECA SRL CUI: 29948858 furnizare 39113600-3 27.10.2021 15,700
Contract object: banca parc, scranciob cu 2 locuri si rotativ cu 4 locuri
DA28719720 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 METAL NARCISA REBECA SRL CUI: 29948858 furnizare 34992200-9 09.09.2021 6,600
Contract object: achizitie indicatoare rutiere
DA28605619 COMUNA HURUIESTI CUI: 4353196 METAL NARCISA REBECA SRL CUI: 29948858 furnizare 34928400-2 23.08.2021 24,000
Contract object: statie autobuz cu schelet metalic invelita in policarbonatsi lemn

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