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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
DA26176622 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 HERODOT AUR SRL CUI: 32942456 furnizare 44221000-5 21.08.2020 890
Contract object: geam termopan
DA26134583 ORASUL IERNUT CUI: 5584644 HERODOT AUR SRL CUI: 32942456 lucrari 45421000-4 13.08.2020 27,700
Contract object: lucrari tamplarie pvc conform anunt 16617/11.08.2020
DA25672623 COMUNA CETATEA DE BALTA CUI: 4562478 HERODOT AUR SRL CUI: 32942456 furnizare 44221000-5 25.05.2020 7,400
Contract object: pachet tamplarie pvc camin cultural cetatea de balta, primaria cetatea de balta
DA25598091 COMUNA MICA CUI: 4565245 HERODOT AUR SRL CUI: 32942456 furnizare 44221200-7 12.05.2020 17,000
Contract object: geamuri termopan
DA25027844 COMUNA CETATEA DE BALTA CUI: 4562478 HERODOT AUR SRL CUI: 32942456 servicii 44221200-7 12.02.2020 9,480
Contract object: usa termopan
DA24914144 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 HERODOT AUR SRL CUI: 32942456 lucrari 44221000-5 28.01.2020 2,890
Contract object: tamplarie pvc gradpp4 reparatii spalatorie
DA22818567 LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 HERODOT AUR SRL CUI: 32942456 furnizare 44221200-7 12.04.2019 2,360
Contract object: usa termopan
DA21972279 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 HERODOT AUR SRL CUI: 32942456 lucrari 45421000-4 10.12.2018 5,400
Contract object: tamplarie pvc grad pp2
DA21787734 LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 HERODOT AUR SRL CUI: 32942456 furnizare 44221000-5 20.11.2018 1,720
Contract object: tamplarie geam
DA21437957 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 HERODOT AUR SRL CUI: 32942456 lucrari 44221000-5 10.10.2018 1,920
Contract object: geam termopan
DA21399489 LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 HERODOT AUR SRL CUI: 32942456 furnizare 44221200-7 08.10.2018 1,280
Contract object: usa
DA20062554 ORASUL IERNUT CUI: 5584644 HERODOT AUR SRL CUI: 32942456 furnizare 44221000-5 16.04.2018 890
Contract object: geam termopan 800x800 mm

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