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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
DA36066680 COMUNA BERCENI CUI: 4434010 ROBI & CLAU ELECTRIC SRL CUI: 31151062 furnizare 31000000-6 03.07.2024 132,000
Contract object: echipamente electrice
DA36066709 COMUNA BERCENI CUI: 4434010 ROBI & CLAU ELECTRIC SRL CUI: 31151062 servicii 50232100-1 03.07.2024 48,000
Contract object: servicii de intretinere a iluminatului public
DA31112835 COMUNA BERCENI CUI: 4434010 ROBI & CLAU ELECTRIC SRL CUI: 31151062 furnizare 31000000-6 02.08.2022 132,000
Contract object: echipamente electrice
DA31112836 COMUNA BERCENI CUI: 4434010 ROBI & CLAU ELECTRIC SRL CUI: 31151062 servicii 50232100-1 02.08.2022 40,000
Contract object: servicii de intretinere a iluminatului public
DA27947322 COMUNA BERCENI CUI: 4434010 ROBI & CLAU ELECTRIC SRL CUI: 31151062 furnizare 31000000-6 12.05.2021 132,000
Contract object: echipamente electrice
DA27947432 COMUNA BERCENI CUI: 4434010 ROBI & CLAU ELECTRIC SRL CUI: 31151062 servicii 50232100-1 12.05.2021 64,000
Contract object: servicii de intretinere a iluminatului public
DA25700612 COMUNA BERCENI CUI: 4434010 ROBI & CLAU ELECTRIC SRL CUI: 31151062 furnizare 31000000-6 28.05.2020 132,000
Contract object: echipamente electrice
DA25700651 COMUNA BERCENI CUI: 4434010 ROBI & CLAU ELECTRIC SRL CUI: 31151062 servicii 50232100-1 28.05.2020 8,000
Contract object: servicii de intretinere a iluminatului public
DA23335948 COMUNA BERCENI CUI: 4434010 ROBI & CLAU ELECTRIC SRL CUI: 31151062 furnizare 31000000-6 24.06.2019 132,000
Contract object: echipamente electrice
DA23336000 COMUNA BERCENI CUI: 4434010 ROBI & CLAU ELECTRIC SRL CUI: 31151062 servicii 50232100-1 24.06.2019 56,000
Contract object: servicii de intretinere a iluminatului public

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