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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
DA40433920 SERVICII CLSALISTE SRL CUI: 17181335 FRATILA ACHIM LUCIAN INTREPRINDERE INDIVIDUALA CUI: 31807737 furnizare 24440000-0 20.05.2026 1,014
Contract object: cumparare directa
DA40433814 SERVICII CLSALISTE SRL CUI: 17181335 FRATILA ACHIM LUCIAN INTREPRINDERE INDIVIDUALA CUI: 31807737 furnizare 09112200-9 20.05.2026 3,306
Contract object: cumparare directa
DA40428918 SERVICII CLSALISTE SRL CUI: 17181335 FRATILA ACHIM LUCIAN INTREPRINDERE INDIVIDUALA CUI: 31807737 furnizare 03451200-8 20.05.2026 13,715
Contract object: cumparare directa
DA38141279 SERVICII CLSALISTE SRL CUI: 17181335 FRATILA ACHIM LUCIAN INTREPRINDERE INDIVIDUALA CUI: 31807737 furnizare 03451200-8 19.05.2025 1,093
Contract object: achizitie directa
DA38140549 SERVICII CLSALISTE SRL CUI: 17181335 FRATILA ACHIM LUCIAN INTREPRINDERE INDIVIDUALA CUI: 31807737 furnizare 03451200-8 19.05.2025 14,207
Contract object: achizitie directa
DA35833395 SERVICII CLSALISTE SRL CUI: 17181335 FRATILA ACHIM LUCIAN INTREPRINDERE INDIVIDUALA CUI: 31807737 furnizare 03451200-8 29.05.2024 11,331
Contract object: achizitie directa
DA33244109 SERVICII CLSALISTE SRL CUI: 17181335 FRATILA ACHIM LUCIAN INTREPRINDERE INDIVIDUALA CUI: 31807737 furnizare 14212410-7 12.05.2023 2,878
Contract object: achizitie directa
DA33242514 SERVICII CLSALISTE SRL CUI: 17181335 FRATILA ACHIM LUCIAN INTREPRINDERE INDIVIDUALA CUI: 31807737 furnizare 03451200-8 12.05.2023 10,148
Contract object: achizitie directa
DA33240940 LICEUL TEHNOLOGIC MARSA CUI: 4603454 FRATILA ACHIM LUCIAN INTREPRINDERE INDIVIDUALA CUI: 31807737 servicii 03451200-8 12.05.2023 514
Contract object: flori de gradina-material didactic activitati outdoor pnras
DA33068105 SERVICII CLSALISTE SRL CUI: 17181335 FRATILA ACHIM LUCIAN INTREPRINDERE INDIVIDUALA CUI: 31807737 furnizare 03451200-8 24.04.2023 780
Contract object: achizitie directa
DA30916970 COMUNA AXENTE SEVER CUI: 4406126 FRATILA ACHIM LUCIAN INTREPRINDERE INDIVIDUALA CUI: 31807737 furnizare 03451200-8 29.06.2022 7,568
Contract object: pelargonium 25
DA30907121 SERVICII CLSALISTE SRL CUI: 17181335 FRATILA ACHIM LUCIAN INTREPRINDERE INDIVIDUALA CUI: 31807737 furnizare 03451200-8 28.06.2022 3,000
Contract object: cumparare directa
DA30866081 SERVICII CLSALISTE SRL CUI: 17181335 FRATILA ACHIM LUCIAN INTREPRINDERE INDIVIDUALA CUI: 31807737 furnizare 03451200-8 22.06.2022 4,113
Contract object: cumparare directa
DA30829506 SERVICII CLSALISTE SRL CUI: 17181335 FRATILA ACHIM LUCIAN INTREPRINDERE INDIVIDUALA CUI: 31807737 furnizare 03451200-8 16.06.2022 7,140
Contract object: cumparare directa
DA27962213 SERVICII CLSALISTE SRL CUI: 17181335 FRATILA ACHIM LUCIAN INTREPRINDERE INDIVIDUALA CUI: 31807737 furnizare 03451200-8 13.05.2021 7,280
Contract object: cumparare directa
DA23149760 SERVICII CLSALISTE SRL CUI: 17181335 FRATILA ACHIM LUCIAN INTREPRINDERE INDIVIDUALA CUI: 31807737 furnizare 03451200-8 28.05.2019 2,800
Contract object: cumparare directa
DA23149858 SERVICII CLSALISTE SRL CUI: 17181335 FRATILA ACHIM LUCIAN INTREPRINDERE INDIVIDUALA CUI: 31807737 furnizare 09112200-9 28.05.2019 650
Contract object: cumparare directa
DA23149937 SERVICII CLSALISTE SRL CUI: 17181335 FRATILA ACHIM LUCIAN INTREPRINDERE INDIVIDUALA CUI: 31807737 furnizare 24422000-8 28.05.2019 300
Contract object: cumparare directa
DA23104388 SERVICII CLSALISTE SRL CUI: 17181335 FRATILA ACHIM LUCIAN INTREPRINDERE INDIVIDUALA CUI: 31807737 furnizare 03451200-8 22.05.2019 3,178
Contract object: cumparare directa
DA23104494 SERVICII CLSALISTE SRL CUI: 17181335 FRATILA ACHIM LUCIAN INTREPRINDERE INDIVIDUALA CUI: 31807737 furnizare 09112200-9 22.05.2019 715
Contract object: cumparare directa
DA23104587 SERVICII CLSALISTE SRL CUI: 17181335 FRATILA ACHIM LUCIAN INTREPRINDERE INDIVIDUALA CUI: 31807737 furnizare 24422000-8 22.05.2019 330
Contract object: cumparare directa
DA23031659 SERVICII CLSALISTE SRL CUI: 17181335 FRATILA ACHIM LUCIAN INTREPRINDERE INDIVIDUALA CUI: 31807737 furnizare 24422000-8 15.05.2019 120
Contract object: cumparare directa
DA23031421 SERVICII CLSALISTE SRL CUI: 17181335 FRATILA ACHIM LUCIAN INTREPRINDERE INDIVIDUALA CUI: 31807737 furnizare 03451200-8 15.05.2019 910
Contract object: cumparare directa
DA23031476 SERVICII CLSALISTE SRL CUI: 17181335 FRATILA ACHIM LUCIAN INTREPRINDERE INDIVIDUALA CUI: 31807737 furnizare 09112200-9 14.05.2019 260
Contract object: cumparare directa
DA20817713 COMUNA SEICA MARE CUI: 4241052 FRATILA ACHIM LUCIAN INTREPRINDERE INDIVIDUALA CUI: 31807737 servicii 03451200-8 12.07.2018 175
Contract object: 03451200-8 bulbi de flori (rev.2) descriere: begonia 12

25 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