Skip to content

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
DA35812163 COMUNA BOGHIS CUI: 17720391 BALLA G ISTVAN INTREPRINDERE INDIVIDUALA CUI: 31391790 furnizare 31214160-8 27.05.2024 210
Contract object: presostat electronic ibo dambat pc-15. 1,3 kw
DA35811924 COMUNA BOGHIS CUI: 17720391 BALLA G ISTVAN INTREPRINDERE INDIVIDUALA CUI: 31391790 furnizare 43134100-2 27.05.2024 1,092
Contract object: pompa submersibila ibo dambat
DA35221666 COMUNA BOGHIS CUI: 17720391 BALLA G ISTVAN INTREPRINDERE INDIVIDUALA CUI: 31391790 furnizare 44111200-3 11.03.2024 1,614
Contract object: ciment
DA33870665 COMUNA NUSFALAU CUI: 4291921 BALLA G ISTVAN INTREPRINDERE INDIVIDUALA CUI: 31391790 furnizare 03144000-2 24.08.2023 876
Contract object: pachet materiale agricole
DA33870289 COMUNA BOGHIS CUI: 17720391 BALLA G ISTVAN INTREPRINDERE INDIVIDUALA CUI: 31391790 furnizare 44190000-8 24.08.2023 2,667
Contract object: pachet materiale de constructii
DA33870261 COMUNA BOGHIS CUI: 17720391 BALLA G ISTVAN INTREPRINDERE INDIVIDUALA CUI: 31391790 furnizare 03144000-2 24.08.2023 1,514
Contract object: pachet materiale agricole
DA32641784 COMUNA BOGHIS CUI: 17720391 BALLA G ISTVAN INTREPRINDERE INDIVIDUALA CUI: 31391790 furnizare 43315000-4 23.02.2023 4,600
Contract object: compactor ht 1114
DA32611378 COMUNA BOGHIS CUI: 17720391 BALLA G ISTVAN INTREPRINDERE INDIVIDUALA CUI: 31391790 furnizare 44512000-2 20.02.2023 1,470
Contract object: motoburghiu
DA32303736 COMUNA BOGHIS CUI: 17720391 BALLA G ISTVAN INTREPRINDERE INDIVIDUALA CUI: 31391790 lucrari 45332300-6 27.12.2022 40,000
Contract object: extindere teava de refulare de la statie de epurare
DA30215627 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 BALLA G ISTVAN INTREPRINDERE INDIVIDUALA CUI: 31391790 furnizare 16600000-1 23.03.2022 12,600
Contract object: despicator lemne vertical electrohidraulic

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