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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40760117 COMUNA BUSTUCHIN CUI: 4898827 TOARNA GABRIELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 31830853 furnizare 35821000-5 06.07.2026 2,400
drapel romania
DA38570156 COMUNA BUSTUCHIN CUI: 4898827 TOARNA GABRIELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 31830853 furnizare 35821000-5 24.07.2025 2,100
pachet drapel
DA38327746 COMUNA CRASNA CUI: 4666452 TOARNA GABRIELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 31830853 furnizare 35821000-5 16.06.2025 3,200
pachet drapel -20 buc steag romania, 20 buc steag ue
DA36922239 MUNICIPIUL TG - JIU CUI: 4956065 TOARNA GABRIELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 31830853 furnizare 35821000-5 14.11.2024 22,000
steaguri tricolor
DA32879470 MUNICIPIUL TG - JIU CUI: 4956065 TOARNA GABRIELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 31830853 furnizare 35821000-5 27.03.2023 30,000
steaguri tricolor -400 buc.
DA31999108 COMUNA ALBENI CUI: 4448202 TOARNA GABRIELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 31830853 furnizare 35821000-5 28.11.2022 750
sireag tricolor
DA31916944 COMUNA TURCINESTI CUI: 4898924 TOARNA GABRIELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 31830853 furnizare 35821000-5 21.11.2022 1,700
achizitie drapel
DA31917016 COMUNA TURCINESTI CUI: 4898924 TOARNA GABRIELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 31830853 furnizare 35821000-5 21.11.2022 1,950
achizitie drapel
DA31834091 COMUNA ALBENI CUI: 4448202 TOARNA GABRIELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 31830853 furnizare 35821000-5 14.11.2022 2,250
drapel romania
DA29222653 COMUNA GRUIA CUI: 4871210 TOARNA GABRIELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 31830853 furnizare 35821000-5 10.11.2021 1,800
steaguri ro+ue
DA29168880 MUNICIPIUL TG - JIU CUI: 4956065 TOARNA GABRIELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 31830853 furnizare 35821000-5 03.11.2021 33,000
steag tricolor
DA28290968 COMUNA TIMNA CUI: 7643526 TOARNA GABRIELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 31830853 furnizare 35821000-5 29.06.2021 650
sireag tricolor
DA28291038 COMUNA TIMNA CUI: 7643526 TOARNA GABRIELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 31830853 furnizare 35821000-5 29.06.2021 900
drapel romania dimensiune 90/135 cm
DA28291080 COMUNA TIMNA CUI: 7643526 TOARNA GABRIELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 31830853 furnizare 35821000-5 29.06.2021 900
drapel romania dimensiune 60/90 cm
DA28036624 COMUNA JIANA CUI: 4426417 TOARNA GABRIELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 31830853 furnizare 35821000-5 25.05.2021 4,000
drapel romania
DA26843812 COMUNA BALESTI CUI: 4898797 TOARNA GABRIELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 31830853 furnizare 35821000-5 19.11.2020 2,250
drapel romania
DA26825998 MUNICIPIUL TG - JIU CUI: 4956065 TOARNA GABRIELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 31830853 furnizare 35821000-5 17.11.2020 24,750
steaguri
DA26489843 COMUNA BUSTUCHIN CUI: 4898827 TOARNA GABRIELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 31830853 furnizare 35821000-5 05.10.2020 1,350
drapel romania
DA26402254 JUDETUL MEHEDINTI CUI: 4337344 TOARNA GABRIELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 31830853 furnizare 35821000-5 23.09.2020 4,500
drapel romania pt cabinet presedinte
DA26159763 COMUNA VANJULET CUI: 7643054 TOARNA GABRIELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 31830853 furnizare 35821000-5 20.08.2020 4,950
drapel romania
DA25656668 COMUNA PATULELE CUI: 6140720 TOARNA GABRIELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 31830853 furnizare 18143000-3 20.05.2020 375
masca de protectie
DA25647601 COMUNA PATULELE CUI: 6140720 TOARNA GABRIELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 31830853 furnizare 18143000-3 20.05.2020 375
masca de protectie
DA25130391 COMUNA DRAGUTESTI CUI: 4510436 TOARNA GABRIELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 31830853 furnizare 35821000-5 26.02.2020 70
drapel romania
DA25130449 COMUNA DRAGUTESTI CUI: 4510436 TOARNA GABRIELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 31830853 furnizare 35821000-5 26.02.2020 70
drapel ue
DA24735176 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 TOARNA GABRIELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 31830853 furnizare 19231000-4 17.12.2019 180
set - 15 cerceafuri

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