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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
DA27829333 SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 MATDAN BUSINESS SRL CUI: 33322720 servicii 44172000-6 23.04.2021 4,750
Contract object: servicii de intretinere si functionare
DA27103208 SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 MATDAN BUSINESS SRL CUI: 33322720 servicii 44172000-6 17.12.2020 5,000
Contract object: servicii de intretinere si functionare
DA26875260 SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 MATDAN BUSINESS SRL CUI: 33322720 servicii 44172000-6 23.11.2020 6,000
Contract object: servicii de intretinere si functionare
DA25772595 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 MATDAN BUSINESS SRL CUI: 33322720 furnizare 44172000-6 15.06.2020 4,550
Contract object: folii solare pe cladiri
DA25609603 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 MATDAN BUSINESS SRL CUI: 33322720 servicii 44172000-6 14.05.2020 1,170
Contract object: folie protectie solara
DA24845000 DIRECTIA JUDETEANA PENTRU PROTECTIA PLANTELOR VALCEA CUI: 26176958 MATDAN BUSINESS SRL CUI: 33322720 servicii 44172000-6 15.01.2020 350
Contract object: folii solare auto
DA23477015 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 MATDAN BUSINESS SRL CUI: 33322720 furnizare 44111000-1 11.07.2019 2,080
Contract object: 34-ad-cr-folie protectie impotriva razelor solare
DA22802442 DIRECTIA JUDETEANA PENTRU PROTECTIA PLANTELOR VALCEA CUI: 26176958 MATDAN BUSINESS SRL CUI: 33322720 servicii 44172000-6 11.04.2019 450
Contract object: folii solare auto
DA21722910 REGISTRUL AUTO ROMAN RA CUI: 1590236 MATDAN BUSINESS SRL CUI: 33322720 servicii 44172000-6 13.11.2018 2,900
Contract object: folii solare termopane
DA21243500 REGISTRUL AUTO ROMAN RA CUI: 1590236 MATDAN BUSINESS SRL CUI: 33322720 servicii 44172000-6 19.09.2018 4,228
Contract object: folii solare termopane

10 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