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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
DA40507797 ORAS ODOBESTI CUI: 4297827 DISTRICT CAFFE SRL CUI: 31341512 servicii 39711310-5 28.05.2026 3,424
Contract object: servicii de inchiriere espressor de cafea
DA39579182 ORAS ODOBESTI CUI: 4297827 DISTRICT CAFFE SRL CUI: 31341512 servicii 39711310-5 22.12.2025 1,340
Contract object: servicii de inchiriere espressor de cafea
DA37963698 ORAS ODOBESTI CUI: 4297827 DISTRICT CAFFE SRL CUI: 31341512 servicii 39711310-5 28.04.2025 2,680
Contract object: servicii de inchiriere espressor de cafea
DA37231784 ORAS ODOBESTI CUI: 4297827 DISTRICT CAFFE SRL CUI: 31341512 servicii 39711310-5 23.12.2024 1,340
Contract object: servicii de inchiriere espressor de cafea
DA35602868 ORAS ODOBESTI CUI: 4297827 DISTRICT CAFFE SRL CUI: 31341512 servicii 39711310-5 25.04.2024 2,680
Contract object: servicii de inchiriere espressor de cafea
DA34781271 ORAS ODOBESTI CUI: 4297827 DISTRICT CAFFE SRL CUI: 31341512 servicii 39711310-5 03.01.2024 1,340
Contract object: servicii de inchiriere espressor de cafea
DA33070522 ORAS ODOBESTI CUI: 4297827 DISTRICT CAFFE SRL CUI: 31341512 servicii 39711310-5 24.04.2023 2,680
Contract object: servicii de inchiriere espressor de cafea
DA32141118 ORAS ODOBESTI CUI: 4297827 DISTRICT CAFFE SRL CUI: 31341512 servicii 39711310-5 12.12.2022 1,340
Contract object: servicii de inchiriere espressor de cafea
DA30434209 ORAS ODOBESTI CUI: 4297827 DISTRICT CAFFE SRL CUI: 31341512 servicii 39711310-5 21.04.2022 2,680
Contract object: servicii de inchiriere espressor de cafea
DA29647241 ORAS ODOBESTI CUI: 4297827 DISTRICT CAFFE SRL CUI: 31341512 servicii 39711310-5 22.12.2021 1,340
Contract object: servicii de inchiriere espressor de cafea
DA27857252 ORAS ODOBESTI CUI: 4297827 DISTRICT CAFFE SRL CUI: 31341512 servicii 39711310-5 27.04.2021 2,680
Contract object: servicii inchiriere expressor de cafea
DA27101801 ORAS ODOBESTI CUI: 4297827 DISTRICT CAFFE SRL CUI: 31341512 servicii 39711310-5 18.12.2020 1,080
Contract object: servicii de inchiriere expressor de cafea
DA25524659 ORAS ODOBESTI CUI: 4297827 DISTRICT CAFFE SRL CUI: 31341512 servicii 39711310-5 28.04.2020 2,160
Contract object: servicii inchiriere expressor de cafea
DA24809982 ORAS ODOBESTI CUI: 4297827 DISTRICT CAFFE SRL CUI: 31341512 servicii 39711310-5 13.01.2020 1,080
Contract object: inchiriere expressor de cafea
DA22931544 ORAS ODOBESTI CUI: 4297827 DISTRICT CAFFE SRL CUI: 31341512 servicii 39711310-5 03.05.2019 2,160
Contract object: inchiriere expressor de cafea
DA22175886 ORAS ODOBESTI CUI: 4297827 DISTRICT CAFFE SRL CUI: 31341512 servicii 39711310-5 03.01.2019 1,080
Contract object: inchiriere espressor de cafea

16 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