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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
DA35595812 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 ROS GLOBAL CARGO SRL CUI: 30109868 furnizare 35821000-5 24.04.2024 250
Contract object: steag - drapel tricolor 135*90
DA34824486 COMUNA CORBASCA CUI: 4278396 ROS GLOBAL CARGO SRL CUI: 30109868 furnizare 35821000-5 11.01.2024 6,059
Contract object: pachet drapele
DA34742204 COMUNA SANPAUL CUI: 4546987 ROS GLOBAL CARGO SRL CUI: 30109868 furnizare 35821000-5 20.12.2023 955
Contract object: achizitie drapele
DA34648907 COMUNA LEORDA CUI: 3372130 ROS GLOBAL CARGO SRL CUI: 30109868 furnizare 35821000-5 08.12.2023 1,670
Contract object: pachet drapel catarg pentru uat leorda
DA34586508 COMUNA SANPETRU CUI: 4777175 ROS GLOBAL CARGO SRL CUI: 30109868 furnizare 35821000-5 28.11.2023 639
Contract object: achizitie drapele nationale pentru 1 decembrie
DA34578958 COMUNA DARMANESTI CUI: 4244300 ROS GLOBAL CARGO SRL CUI: 30109868 furnizare 35821000-5 27.11.2023 1,240
Contract object: pachet steaguri
DA34567116 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 ROS GLOBAL CARGO SRL CUI: 30109868 furnizare 35821000-5 27.11.2023 3,555
Contract object: drapele
DA34562461 COMUNA PERIAM CUI: 4759543 ROS GLOBAL CARGO SRL CUI: 30109868 furnizare 35821000-5 23.11.2023 1,610
Contract object: pachete drapele
DA34558765 COMUNA BILBOR CUI: 4246092 ROS GLOBAL CARGO SRL CUI: 30109868 furnizare 35821000-5 23.11.2023 1,175
Contract object: pachet steaguri
DA34555505 COMUNA LEU CUI: 4553631 ROS GLOBAL CARGO SRL CUI: 30109868 furnizare 35821000-5 23.11.2023 2,405
Contract object: steaguri conform cod cpv:35821000-5
DA34551964 SCOALA GIMNAZIALA NR20 CUI: 32577849 ROS GLOBAL CARGO SRL CUI: 30109868 furnizare 35821100-6 22.11.2023 434
Contract object: suport steag
DA34545560 COMUNA UDESTI CUI: 4327510 ROS GLOBAL CARGO SRL CUI: 30109868 furnizare 35821000-5 22.11.2023 275
Contract object: pachet drapele
DA34545437 COMUNA SEICA MARE CUI: 4241052 ROS GLOBAL CARGO SRL CUI: 30109868 furnizare 35821000-5 22.11.2023 490
Contract object: pachet drapele
DA34537610 COMUNA BUDESTI CUI: 3694667 ROS GLOBAL CARGO SRL CUI: 30109868 furnizare 22900000-9 21.11.2023 1,855
Contract object: achizitie stema romaniei in basorelief 3d, stema localitatii in basorelief 3d, matrita stema
DA34533061 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 ROS GLOBAL CARGO SRL CUI: 30109868 servicii 35821000-5 21.11.2023 100
Contract object: steag- drapel tricolor
DA34530408 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 ROS GLOBAL CARGO SRL CUI: 30109868 furnizare 35821000-5 20.11.2023 365
Contract object: pachet drapele
DA34518903 COMUNA GRIVITA CUI: 3126489 ROS GLOBAL CARGO SRL CUI: 30109868 furnizare 35821000-5 17.11.2023 1,690
Contract object: pachet drapele
DA34518111 COMUNA COJOCNA CUI: 5022204 ROS GLOBAL CARGO SRL CUI: 30109868 furnizare 35821000-5 17.11.2023 880
Contract object: pachet drapele
DA34507412 COMUNA DRAGOMIRESTI CUI: 4226494 ROS GLOBAL CARGO SRL CUI: 30109868 furnizare 35821000-5 16.11.2023 860
Contract object: pachet drapele
DA34492056 COMUNA APOSTOLACHE CUI: 2845451 ROS GLOBAL CARGO SRL CUI: 30109868 servicii 35821000-5 14.11.2023 1,010
Contract object: pachet drapele
DA34480235 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 ROS GLOBAL CARGO SRL CUI: 30109868 furnizare 35821000-5 13.11.2023 455
Contract object: pachet drapele
DA34455283 COMUNA CRISTESTI CUI: 4323357 ROS GLOBAL CARGO SRL CUI: 30109868 furnizare 35821000-5 08.11.2023 999
Contract object: pachet drapele
DA34448059 COMUNA BENGESTI CIOCADIA CUI: 4666444 ROS GLOBAL CARGO SRL CUI: 30109868 furnizare 35821000-5 07.11.2023 702
Contract object: drapele romania de exterior
DA34442399 COMUNA FULGA CUI: 2845435 ROS GLOBAL CARGO SRL CUI: 30109868 furnizare 35821000-5 06.11.2023 4,145
Contract object: drapele
DA34438197 COMUNA PUTNA CUI: 4441379 ROS GLOBAL CARGO SRL CUI: 30109868 furnizare 35821000-5 06.11.2023 1,110
Contract object: pachet drapele

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