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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
DA27093896 COMUNA CUZA VODA CUI: 16432269 MILENIUM METCONS SRL CUI: 31118562 furnizare 44160000-9 16.12.2020 70,000
Contract object: tub beton azbociment dn350
DA21552365 COMUNA BARAGANU CUI: 15226406 MILENIUM METCONS SRL CUI: 31118562 furnizare 44160000-9 24.10.2018 30,000
Contract object: tuburi premo dn800 beton armat
DA21462022 COMUNA BAIA CUI: 4674790 MILENIUM METCONS SRL CUI: 31118562 furnizare 44160000-9 12.10.2018 1,900
Contract object: tuburi premo dn800 beton armat
DA21337328 COMUNA BAIA CUI: 4674790 MILENIUM METCONS SRL CUI: 31118562 furnizare 44160000-9 28.09.2018 7,200
Contract object: tub premo dn1200 beton armat
DA21320282 COMUNA BARAGANU CUI: 15226406 MILENIUM METCONS SRL CUI: 31118562 furnizare 44160000-9 27.09.2018 38,400
Contract object: tub premo dn1000 beton armat
DA21171612 COMUNA BAIA CUI: 4674790 MILENIUM METCONS SRL CUI: 31118562 furnizare 44160000-9 10.09.2018 35,000
Contract object: tuburi premo din beton armat
DA20716855 MUNICIPIUL BLAJ CUI: 4563007 MILENIUM METCONS SRL CUI: 31118562 furnizare 44000000-0 27.06.2018 13,840
Contract object: achizitie banda transportatoare de cauciuc
DA20323306 COMUNA FURCULESTI CUI: 4652767 MILENIUM METCONS SRL CUI: 31118562 furnizare 44160000-9 14.05.2018 8,000
Contract object: tuburi azbociment
DA20252503 COMUNA FURCULESTI CUI: 4652767 MILENIUM METCONS SRL CUI: 31118562 furnizare 44160000-9 07.05.2018 18,000
Contract object: tuburi de azbociment

9 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