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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
DA32839386 COMUNA POROSCHIA CUI: 4469027 GROSEANU TRANSPORT SRL CUI: 33059632 furnizare 39715210-2 21.03.2023 4,748
Contract object: centrala protherm ray 28 kw cu montaj inclus pentru gradinita poroschia
DA31808997 COMUNA POROSCHIA CUI: 4469027 GROSEANU TRANSPORT SRL CUI: 33059632 furnizare 39715210-2 08.11.2022 34,597
Contract object: pachet cazan peleti 50kw + cos fum si montaj inclus pentru gradinita poroschia
DA29155612 COMUNA POROSCHIA CUI: 4469027 GROSEANU TRANSPORT SRL CUI: 33059632 furnizare 39715210-2 03.11.2021 4,774
Contract object: centrala electrica 28kw cu montaj inclus pentru cladirea primariei poroschia

3 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