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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
DA21242547 COMUNA SANDULESTI CUI: 5548447 NIXOR ASCEND SRL CUI: 30554008 lucrari 45212221-1 18.09.2018 225,397
Contract object: mini-teren de sport,multifunctional,racorduri
DA21120961 COMUNA SANDULESTI CUI: 5548447 NIXOR ASCEND SRL CUI: 30554008 lucrari 45233222-1 05.09.2018 4,320
Contract object: lucrari de pavare
DA20883435 COMUNA SANDULESTI CUI: 5548447 NIXOR ASCEND SRL CUI: 30554008 furnizare 44212250-6 23.07.2018 800
Contract object: catarg cu sistem de montare steag
DA20560152 COMUNA SANDULESTI CUI: 5548447 NIXOR ASCEND SRL CUI: 30554008 lucrari 45233222-1 08.06.2018 21,780
Contract object: lucrari de pavare

4 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