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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
DA27037414 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 DET ROCONST SRL CUI: 30597416 furnizare 98312000-3 11.12.2020 4,006
Contract object: servicii spalatorie lenjerie, prosoape, fete masa, paturi, echipamente, perdele
DA26935011 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 DET ROCONST SRL CUI: 30597416 servicii 98312000-3 02.12.2020 3,557
Contract object: servicii spalatorie lenjerie, prosoape, fete masa, paturi, echipamente, perdele
DA26717597 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 DET ROCONST SRL CUI: 30597416 servicii 98312000-3 03.11.2020 5,954
Contract object: servicii spalatorie lenjerie, prosoape, fete masa, paturi, echipamente, perdele
DA26496650 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 DET ROCONST SRL CUI: 30597416 servicii 98312000-3 06.10.2020 4,591
Contract object: servicii spalatorie lenjerie, prosoape, fete masa, paturi, echipamente, perdele
DA26063651 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 DET ROCONST SRL CUI: 30597416 servicii 98312000-3 31.07.2020 5,878
Contract object: servicii spalatorie lenjerie, prosoape, fete masa, paturi, echipamente, perdele
DA25897121 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 DET ROCONST SRL CUI: 30597416 servicii 98312000-3 06.07.2020 1,889
Contract object: servicii spalatorie lenjerie, prosoape, fete masa, paturi, echipamente, perdele
DA25714905 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 DET ROCONST SRL CUI: 30597416 servicii 98312000-3 02.06.2020 2,057
Contract object: servicii spalatorie lenjerie, prosoape, fete masa, paturi, echipamente, perdele
DA25546239 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 DET ROCONST SRL CUI: 30597416 servicii 98312000-3 04.05.2020 1,198
Contract object: serviciu de spalatorie a materialelor textile conform contract
DA25390573 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 DET ROCONST SRL CUI: 30597416 servicii 98312000-3 30.03.2020 2,434
Contract object: servicii spalatorie lenjerie, prosoape, fete masa, paturi, echipamente, perdele
DA25190133 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 DET ROCONST SRL CUI: 30597416 servicii 98312000-3 05.03.2020 2,825
Contract object: serviciu de spalatorie si calcatorie a materialelor textile

10 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