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
DA29940970 COMUNA PARINCEA CUI: 4352905 STANESCU ELENA PERSOANA FIZICA AUTORIZATA CUI: 33491320 furnizare 39113600-3 14.02.2022 31,990
Contract object: pachet produse mobilier urban
DA29315216 COMUNA PARINCEA CUI: 4352905 STANESCU ELENA PERSOANA FIZICA AUTORIZATA CUI: 33491320 furnizare 39113600-3 18.11.2021 16,500
Contract object: banca stradala cu 8 rigle
DA29023414 COMUNA PARINCEA CUI: 4352905 STANESCU ELENA PERSOANA FIZICA AUTORIZATA CUI: 33491320 furnizare 34928480-6 15.10.2021 9,000
Contract object: cos de gunoi cu lamele din lemn
DA28517234 COMUNA UNGURENI CUI: 4670240 STANESCU ELENA PERSOANA FIZICA AUTORIZATA CUI: 33491320 furnizare 34928400-2 05.08.2021 11,200
Contract object: cos de gunoi cu acoperis metalic
DA28517261 COMUNA UNGURENI CUI: 4670240 STANESCU ELENA PERSOANA FIZICA AUTORIZATA CUI: 33491320 furnizare 39113600-3 05.08.2021 25,200
Contract object: banca stradala cu 8 rigle
DA28089777 COMUNA PARINCEA CUI: 4352905 STANESCU ELENA PERSOANA FIZICA AUTORIZATA CUI: 33491320 furnizare 39113600-3 02.06.2021 18,582
Contract object: pachet mobilier stradal
DA27881987 COMUNA ROSIORI CUI: 4535872 STANESCU ELENA PERSOANA FIZICA AUTORIZATA CUI: 33491320 lucrari 44423450-0 05.05.2021 20,871
Contract object: indicatoare nomenclator stradal rosiori
DA26252350 COMUNA UNGURENI CUI: 4670240 STANESCU ELENA PERSOANA FIZICA AUTORIZATA CUI: 33491320 furnizare 44423450-0 07.09.2020 1,260
Contract object: placute cu denumire strazi
DA26252396 COMUNA UNGURENI CUI: 4670240 STANESCU ELENA PERSOANA FIZICA AUTORIZATA CUI: 33491320 furnizare 39113600-3 07.09.2020 6,500
Contract object: banca stradala cu 8 rigle
DA25969147 COMUNA PARINCEA CUI: 4352905 STANESCU ELENA PERSOANA FIZICA AUTORIZATA CUI: 33491320 furnizare 34928400-2 15.07.2020 10,560
Contract object: placuta indicatoare numar locuinta
DA25802166 COMUNA PARINCEA CUI: 4352905 STANESCU ELENA PERSOANA FIZICA AUTORIZATA CUI: 33491320 furnizare 44423450-0 17.06.2020 14,988
Contract object: placute cu denumire strazi
DA25749414 COMUNA UNGURENI CUI: 4670240 STANESCU ELENA PERSOANA FIZICA AUTORIZATA CUI: 33491320 furnizare 39113600-3 05.06.2020 16,250
Contract object: banca stradala cu 8 rigle
DA25176794 COMUNA UNGURENI CUI: 4670240 STANESCU ELENA PERSOANA FIZICA AUTORIZATA CUI: 33491320 furnizare 44423450-0 04.03.2020 12,450
Contract object: placute cu denumire strazi
DA25176730 COMUNA UNGURENI CUI: 4670240 STANESCU ELENA PERSOANA FIZICA AUTORIZATA CUI: 33491320 furnizare 44423450-0 04.03.2020 19,890
Contract object: placute cu numar administrativ
DA24568138 COMUNA UNGURENI CUI: 4670240 STANESCU ELENA PERSOANA FIZICA AUTORIZATA CUI: 33491320 furnizare 34928400-2 03.12.2019 6,000
Contract object: banca parc
DA24280452 COMUNA UNGURENI CUI: 4670240 STANESCU ELENA PERSOANA FIZICA AUTORIZATA CUI: 33491320 furnizare 34928200-0 06.11.2019 8,700
Contract object: panou gard metalic
DA23703972 COMUNA PARINCEA CUI: 4352905 STANESCU ELENA PERSOANA FIZICA AUTORIZATA CUI: 33491320 furnizare 39113600-3 26.08.2019 5,500
Contract object: banca cu 8 rigle
DA23346417 COMUNA PARINCEA CUI: 4352905 STANESCU ELENA PERSOANA FIZICA AUTORIZATA CUI: 33491320 furnizare 34992200-9 24.06.2019 9,350
Contract object: pachet indicatoare si cosuri gunoi
DA23270675 COMUNA PLOSCUTENI CUI: 15534716 STANESCU ELENA PERSOANA FIZICA AUTORIZATA CUI: 33491320 furnizare 34928400-2 14.06.2019 2,160
Contract object: cosuri gunoi.
DA23270751 COMUNA PLOSCUTENI CUI: 15534716 STANESCU ELENA PERSOANA FIZICA AUTORIZATA CUI: 33491320 furnizare 39113600-3 14.06.2019 3,900
Contract object: banca parc.
DA23100289 COMUNA PODOLENI CUI: 2612987 STANESCU ELENA PERSOANA FIZICA AUTORIZATA CUI: 33491320 furnizare 39113600-3 22.05.2019 860
Contract object: banca parc
DA20348392 COMUNA UNGURENI CUI: 4670240 STANESCU ELENA PERSOANA FIZICA AUTORIZATA CUI: 33491320 lucrari 45255400-3 15.05.2018 29,270
Contract object: lucrari montare plasa gard si porti

22 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