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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
DA26342733 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 TAHOSERV MSR AUTO SRL CUI: 33839514 furnizare 33198000-4 17.09.2020 4,400
Contract object: masca protectie (chirurgicale)
DA26354245 PENITENCIARUL SATU MARE CUI: 3896550 TAHOSERV MSR AUTO SRL CUI: 33839514 furnizare 33198000-4 17.09.2020 1,200
Contract object: masca protectie unica folosinta in 3 straturi cu 3 pliuri, albastre.
DA26344970 TEATRUL DE VEST CUI: 3228373 TAHOSERV MSR AUTO SRL CUI: 33839514 furnizare 33198000-4 16.09.2020 400
Contract object: masca de protectie
DA26343638 COMUNA IABLANITA CUI: 3227432 TAHOSERV MSR AUTO SRL CUI: 33839514 furnizare 33198000-4 15.09.2020 1,200
Contract object: masca protectie unica folosinta in 3 straturi cu 3 pliuri, albastre
DA26318066 POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 TAHOSERV MSR AUTO SRL CUI: 33839514 furnizare 18143000-3 11.09.2020 9,514
Contract object: masca protectieunica folosi,ta, 3 straturi
DA26307909 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 TAHOSERV MSR AUTO SRL CUI: 33839514 furnizare 18143000-3 10.09.2020 320
Contract object: masca protectie unica folosinta in 3 straturi cu 3 pliuri, albastre.
DA26300686 TRANSURBAN SA CUI: 18171186 TAHOSERV MSR AUTO SRL CUI: 33839514 furnizare 18143000-3 09.09.2020 800
Contract object: masca protectie unica folosinta in 3 straturi cu 3 pliuri, albastre.
DA26185352 INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 TAHOSERV MSR AUTO SRL CUI: 33839514 furnizare 18143000-3 24.08.2020 1,072
Contract object: masca protectie kn95 / n95, 5 straturi, ffp2
DA25759044 CURTEA DE APEL ALBA IULIA CUI: 17683900 TAHOSERV MSR AUTO SRL CUI: 33839514 furnizare 18143000-3 09.06.2020 1,375
Contract object: masca protectie unica folosinta in 3 straturi cu 3 pliuri, albastre.
DA25633811 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 TAHOSERV MSR AUTO SRL CUI: 33839514 furnizare 33140000-3 18.05.2020 390
Contract object: consumabile medicale

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