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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
DA24742213 COMUNA MOLDOVENESTI CUI: 4426239 PRIMO NSS SRL CUI: 32871436 furnizare 44520000-1 17.12.2019 1,855
Contract object: furnizare si reparare broaste,manere si balamale primaria comunei moldovenesti
DA24742102 COMUNA MOLDOVENESTI CUI: 4426239 PRIMO NSS SRL CUI: 32871436 furnizare 44111540-8 17.12.2019 16,414
Contract object: pachet termopan cu sticla colorata in masa cladirea primariei moldovenesti
DA24741940 COMUNA MOLDOVENESTI CUI: 4426239 PRIMO NSS SRL CUI: 32871436 furnizare 44221000-5 17.12.2019 21,240
Contract object: usi si ferestre pvc cu geam termopan cladiri publice comuna moldovenesti
DA24651349 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 PRIMO NSS SRL CUI: 32871436 furnizare 44221000-5 10.12.2019 1,812
Contract object: usa termopan baisoara
DA22461309 UNITATEA MILITARA 01812 CUI: 24352365 PRIMO NSS SRL CUI: 32871436 furnizare 45421131-1 22.02.2019 1,991
Contract object: pachet 3 usi pvc
DA22424652 COMUNA MOLDOVENESTI CUI: 4426239 PRIMO NSS SRL CUI: 32871436 furnizare 44221000-5 21.02.2019 73,632
Contract object: usi si ferestre pvc cu geam termopan si panel, cu montaj inclus
DA22412802 COMUNA MOLDOVENESTI CUI: 4426239 PRIMO NSS SRL CUI: 32871436 furnizare 30192170-3 15.02.2019 33,280
Contract object: avizier
DA22070159 COMUNA MOLDOVENESTI CUI: 4426239 PRIMO NSS SRL CUI: 32871436 furnizare 44221000-5 14.12.2018 79,296
Contract object: usi si ferestre pvc cu geam termopan si panel, cu montaj inclus in comuna moldovenesti
DA21556142 COMUNA MOLDOVENESTI CUI: 4426239 PRIMO NSS SRL CUI: 32871436 furnizare 44221000-5 24.10.2018 11,328
Contract object: usi si ferestre pvc cu geam termopan si panel, cu montaj inclus
DA21556233 COMUNA MOLDOVENESTI CUI: 4426239 PRIMO NSS SRL CUI: 32871436 furnizare 44520000-1 24.10.2018 3,623
Contract object: pachet broaste,manere si balamale
DA21085035 MUNICIPIUL TURDA CUI: 4378930 PRIMO NSS SRL CUI: 32871436 furnizare 39515400-9 28.08.2018 293
Contract object: jaluzele textile
DA21034417 MUNICIPIUL CAMPIA TURZII CUI: 4354566 PRIMO NSS SRL CUI: 32871436 lucrari 45421131-1 21.08.2018 3,425
Contract object: lucrari de inlocuire usa acces si reparatii la centru de zi pentru adulti
DA20686298 SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 PRIMO NSS SRL CUI: 32871436 furnizare 44520000-1 22.06.2018 3,520
Contract object: broaste, chei si balamale
DA20658850 MUNICIPIUL TURDA CUI: 4378930 PRIMO NSS SRL CUI: 32871436 furnizare 39515400-9 21.06.2018 2,348
Contract object: jaluzele textile

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