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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
DA37088106 COMUNA CETATE CUI: 4553470 DIASBUZ AUTO SRL CUI: 32797097 servicii 92360000-2 04.12.2024 12,000
Contract object: joc de artificii
DA34776087 COMUNA CETATE CUI: 4553470 DIASBUZ AUTO SRL CUI: 32797097 furnizare 92360000-2 27.12.2023 10,000
Contract object: joc de artificii
DA32234566 COMUNA CETATE CUI: 4553470 DIASBUZ AUTO SRL CUI: 32797097 servicii 92360000-2 19.12.2022 9,000
Contract object: joc de artificii
DA30760997 COMUNA RAST CUI: 5002134 DIASBUZ AUTO SRL CUI: 32797097 servicii 92360000-2 06.06.2022 5,000
Contract object: servicii de pirotehnie
DA29628498 COMUNA CETATE CUI: 4553470 DIASBUZ AUTO SRL CUI: 32797097 servicii 92360000-2 21.12.2021 9,000
Contract object: joc de artificii
DA28655293 COMUNA MAGLAVIT CUI: 4553585 DIASBUZ AUTO SRL CUI: 32797097 servicii 92360000-2 31.08.2021 5,000
Contract object: foc artificii seara de 8 septembrie 2021 in comuna maglavit
DA27071229 COMUNA MAGLAVIT CUI: 4553585 DIASBUZ AUTO SRL CUI: 32797097 furnizare 15897300-5 15.12.2020 16,000
Contract object: achizitie pachete cadou comuna maglavit
DA24732160 COMUNA CETATE CUI: 4553470 DIASBUZ AUTO SRL CUI: 32797097 servicii 92360000-2 17.12.2019 8,000
Contract object: jocuri artificii
DA24656894 COMUNA MAGLAVIT CUI: 4553585 DIASBUZ AUTO SRL CUI: 32797097 servicii 92360000-2 10.12.2019 5,000
Contract object: prestari servicii foc artificii in comuna maglavit in seara de revelion 31.12.2019 - 01.01.2020
DA22057017 SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 DIASBUZ AUTO SRL CUI: 32797097 furnizare 15897300-5 13.12.2018 11,999
Contract object: pachet cadou dulciuri craciun elevi
DA22024304 COMUNA CETATE CUI: 4553470 DIASBUZ AUTO SRL CUI: 32797097 servicii 92360000-2 11.12.2018 8,000
Contract object: jocuri de artificii
DA22009677 COMUNA MAGLAVIT CUI: 4553585 DIASBUZ AUTO SRL CUI: 32797097 servicii 92360000-2 10.12.2018 5,000
Contract object: foc artificii comuna maglavit

12 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