Skip to content

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
DA30921732 COMUNA APA CUI: 3897416 MHN TRADE 2014 SRL CUI: 32987059 furnizare 16800000-3 29.06.2022 405
Contract object: piese motocoasa/motofierastrau
DA30921408 COMUNA APA CUI: 3897416 MHN TRADE 2014 SRL CUI: 32987059 furnizare 31680000-6 29.06.2022 68
Contract object: articole electrice
DA30921371 COMUNA APA CUI: 3897416 MHN TRADE 2014 SRL CUI: 32987059 furnizare 44411000-4 29.06.2022 131
Contract object: articole sanitare
DA30921322 COMUNA APA CUI: 3897416 MHN TRADE 2014 SRL CUI: 32987059 furnizare 44110000-4 29.06.2022 484
Contract object: materiale constructii
DA30921260 COMUNA APA CUI: 3897416 MHN TRADE 2014 SRL CUI: 32987059 furnizare 44510000-8 29.06.2022 276
Contract object: pachet scule/unelte
DA29498624 COMUNA APA CUI: 3897416 MHN TRADE 2014 SRL CUI: 32987059 furnizare 44411000-4 09.12.2021 302
Contract object: pachet articole sanitare
DA29498647 COMUNA APA CUI: 3897416 MHN TRADE 2014 SRL CUI: 32987059 furnizare 31680000-6 09.12.2021 454
Contract object: pachet articole electrice
DA29498670 COMUNA APA CUI: 3897416 MHN TRADE 2014 SRL CUI: 32987059 furnizare 44111000-1 09.12.2021 360
Contract object: pachet materiale constructii
DA29498718 COMUNA APA CUI: 3897416 MHN TRADE 2014 SRL CUI: 32987059 furnizare 16800000-3 09.12.2021 468
Contract object: pachet piese/consumabile motocoasa/motofierastrau
DA29498605 COMUNA APA CUI: 3897416 MHN TRADE 2014 SRL CUI: 32987059 furnizare 44510000-8 09.12.2021 1,627
Contract object: pachet scule/unelte
DA27063169 COMUNA APA CUI: 3897416 MHN TRADE 2014 SRL CUI: 32987059 furnizare 16800000-3 14.12.2020 228
Contract object: piese motocoasa/motofierastrau
DA27062889 COMUNA APA CUI: 3897416 MHN TRADE 2014 SRL CUI: 32987059 furnizare 31680000-6 14.12.2020 29
Contract object: articole electrice
DA27062617 COMUNA APA CUI: 3897416 MHN TRADE 2014 SRL CUI: 32987059 furnizare 44510000-8 14.12.2020 295
Contract object: scule/unelte
DA27062289 COMUNA APA CUI: 3897416 MHN TRADE 2014 SRL CUI: 32987059 furnizare 44411000-4 14.12.2020 230
Contract object: articole sanitare
DA27062013 COMUNA APA CUI: 3897416 MHN TRADE 2014 SRL CUI: 32987059 furnizare 44110000-4 14.12.2020 274
Contract object: materiale constructii

15 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