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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
DA30660815 COMUNA ALTINA CUI: 4307122 BUTOIASUL SRL CUI: 32595462 furnizare 39121200-8 25.05.2022 30,000
Contract object: mese albe rotunde
DA29344638 COMUNA RASINARI CUI: 4406134 BUTOIASUL SRL CUI: 32595462 furnizare 39121200-8 23.11.2021 40,000
Contract object: achizitie mese pentru piata
DA27457741 COMUNA RAU SADULUI CUI: 4405902 BUTOIASUL SRL CUI: 32595462 furnizare 39515200-7 24.02.2021 32,062
Contract object: cortina
DA27459897 COMUNA RACOVITA CUI: 2541673 BUTOIASUL SRL CUI: 32595462 furnizare 39100000-3 24.02.2021 17,359
Contract object: echipament mobilier
DA27452780 COMUNA SURA MICA CUI: 4241109 BUTOIASUL SRL CUI: 32595462 furnizare 39100000-3 23.02.2021 117,087
Contract object: achizitie mobilier
DA23331820 COMUNA SLIMNIC CUI: 4405988 BUTOIASUL SRL CUI: 32595462 furnizare 44100000-1 20.06.2019 830
Contract object: corp ( biblioraft ) suspendat tip 1
DA23328296 COMUNA SLIMNIC CUI: 4405988 BUTOIASUL SRL CUI: 32595462 furnizare 44100000-1 20.06.2019 735
Contract object: corp imprimanta
DA23330439 COMUNA SLIMNIC CUI: 4405988 BUTOIASUL SRL CUI: 32595462 furnizare 44100000-1 20.06.2019 1,695
Contract object: corp (biblioraft) suspendat tip 3
DA23330516 COMUNA SLIMNIC CUI: 4405988 BUTOIASUL SRL CUI: 32595462 furnizare 44100000-1 20.06.2019 510
Contract object: corp (biblioraft) suspendat tip 4
DA23330581 COMUNA SLIMNIC CUI: 4405988 BUTOIASUL SRL CUI: 32595462 furnizare 44100000-1 20.06.2019 1,480
Contract object: corp (biblioraft) suspendat tip 5
DA23330621 COMUNA SLIMNIC CUI: 4405988 BUTOIASUL SRL CUI: 32595462 furnizare 44100000-1 20.06.2019 830
Contract object: birou
DA23328264 COMUNA SLIMNIC CUI: 4405988 BUTOIASUL SRL CUI: 32595462 furnizare 44100000-1 20.06.2019 970
Contract object: corp (biblioraft) suspendat tip 2
DA22069702 COMUNA MIHAILENI CUI: 4700090 BUTOIASUL SRL CUI: 32595462 furnizare 39151000-5 15.12.2018 11,468
Contract object: mobilier birouri

13 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