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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
DA36762362 APA-CTTA SA CUI: 1755482 BODEA ILIE DAN INTREPRINDERE INDIVIDUALA CUI: 30535456 furnizare 44423730-7 23.10.2024 51,350
Contract object: ansamblu carosabil din beton cu capac fonta 40 t ( l x l x h - 2,2 m x 1,9 m x 0,2 m)
DA36568261 APA-CTTA SA CUI: 1755482 BODEA ILIE DAN INTREPRINDERE INDIVIDUALA CUI: 30535456 furnizare 44114200-4 25.09.2024 21,000
Contract object: ansamblu carosabil din beton cu capac de fonta 40 t (l x l x h - 3,7m x 2,2 m x 0,2 m)
DA36381127 APA-CTTA SA CUI: 1755482 BODEA ILIE DAN INTREPRINDERE INDIVIDUALA CUI: 30535456 furnizare 44114200-4 29.08.2024 53,650
Contract object: ansamblu carosabil din beton cu capac fonta 40 t ( l x l x h - 3,7 m x 3,7 m x 0,2 m)
DA35611744 APA-CTTA SA CUI: 1755482 BODEA ILIE DAN INTREPRINDERE INDIVIDUALA CUI: 30535456 furnizare 44114200-4 26.04.2024 18,700
Contract object: ansamblu carosabil din beton, dimensiuni: l=3200 mm, l = 2500 mm, h=200 mm
DA34982839 APA-CTTA SA CUI: 1755482 BODEA ILIE DAN INTREPRINDERE INDIVIDUALA CUI: 30535456 furnizare 44114200-4 07.02.2024 25,500
Contract object: ansamblu carosabil beton, capac fonta 40 t, l=3000 mm, l = 2300 mm, h=200 mm
DA33307988 COMUNA IGHIU CUI: 4562397 BODEA ILIE DAN INTREPRINDERE INDIVIDUALA CUI: 30535456 furnizare 44114200-4 19.05.2023 1,700
Contract object: achizitie capac de beton conform referat de necesitate nr. 8380 / 2023
DA26225832 COMUNA IGHIU CUI: 4562397 BODEA ILIE DAN INTREPRINDERE INDIVIDUALA CUI: 30535456 furnizare 44114200-4 31.08.2020 1,100
Contract object: achizitie capac din beton
DA20456474 COMUNA IGHIU CUI: 4562397 BODEA ILIE DAN INTREPRINDERE INDIVIDUALA CUI: 30535456 furnizare 44114200-4 29.05.2018 1,000
Contract object: achizitie capac din beton

8 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