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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
DA23852109 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 SALES DOOR SRL CUI: 31836384 furnizare 34928300-1 18.09.2019 82,800
Contract object: bariere de protectie
DA22625656 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 SALES DOOR SRL CUI: 31836384 servicii 90919200-4 20.03.2019 14,557
Contract object: servicii de curatenie
DA22081834 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 SALES DOOR SRL CUI: 31836384 servicii 39831240-0 17.12.2018 5,465
Contract object: 61.1-ad-cr- produse curatenie
DA22081938 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 SALES DOOR SRL CUI: 31836384 furnizare 39831240-0 17.12.2018 1,802
Contract object: 61.2-ad-cr - produse de curatenie
DA22082244 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 SALES DOOR SRL CUI: 31836384 furnizare 39831240-0 17.12.2018 3,359
Contract object: 61.3-ad-cr- produse de curatenie
DA22082460 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 SALES DOOR SRL CUI: 31836384 furnizare 39831240-0 17.12.2018 1,340
Contract object: 61.4-ad-cr- produse de curatenie
DA22082597 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 SALES DOOR SRL CUI: 31836384 furnizare 39831240-0 17.12.2018 1,526
Contract object: 61.5-ad-cr- produse de curatenie
DA21903876 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 SALES DOOR SRL CUI: 31836384 servicii 90919200-4 03.12.2018 1,330
Contract object: servicii de curatare a birourilor
DA21330109 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 SALES DOOR SRL CUI: 31836384 servicii 90919200-4 01.10.2018 2,606
Contract object: achizitia serviciilor de curatenie a birourilor pentru orct maramures
DA21322612 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 SALES DOOR SRL CUI: 31836384 servicii 90919200-4 28.09.2018 2,661
Contract object: servicii de curatenie
DA20955256 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 SALES DOOR SRL CUI: 31836384 servicii 90919200-4 03.08.2018 2,661
Contract object: servicii de curatenie
DA20865274 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 SALES DOOR SRL CUI: 31836384 servicii 90919200-4 19.07.2018 4,027
Contract object: servicii de curatare a birourilor orct maramures
DA20825148 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 SALES DOOR SRL CUI: 31836384 furnizare 34928300-1 13.07.2018 14,800
Contract object: bariere automate de acces si telecomenzi
DA20827761 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 SALES DOOR SRL CUI: 31836384 furnizare 34928300-1 12.07.2018 11,248
Contract object: achizitie bariera de siguranta(bariera electromagnetica)

14 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