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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA37084569 COMUNA LUNCAVITA CUI: 4508576 FINECO ADMAT SRL CUI: 33849941 servicii 45500000-2 03.12.2024 6,975
inchiriere utilaj
DA30412994 COMUNA LUNCAVITA CUI: 4508576 FINECO ADMAT SRL CUI: 33849941 furnizare 34100000-8 15.04.2022 96,638
autoutilitara second hand
DA27958023 COMUNA LUNCAVITA CUI: 4508576 FINECO ADMAT SRL CUI: 33849941 lucrari 45450000-6 14.05.2021 12,359
lucrari de inlocuire tavane rigips
DA22330640 SERVICII PUBLICE SA CUI: 22618640 FINECO ADMAT SRL CUI: 33849941 furnizare 18143000-3 01.02.2019 1,418
echipament
DA21527772 SERVICII PUBLICE SA CUI: 22618640 FINECO ADMAT SRL CUI: 33849941 furnizare 39224100-9 22.10.2018 3,400
matura nuiele
DA21513978 SERVICII PUBLICE SA CUI: 22618640 FINECO ADMAT SRL CUI: 33849941 furnizare 34928480-6 19.10.2018 10,250
cos stradal
DA21377895 SERVICII PUBLICE SA CUI: 22618640 FINECO ADMAT SRL CUI: 33849941 furnizare 39224100-9 03.10.2018 220
materiale
DA21354671 SERVICII PUBLICE SA CUI: 22618640 FINECO ADMAT SRL CUI: 33849941 furnizare 18141000-9 02.10.2018 427
manusi bunting
DA21262147 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 FINECO ADMAT SRL CUI: 33849941 furnizare 39224000-8 20.09.2018 620
matura industriala 80cm
DA21228416 SERVICII PUBLICE SA CUI: 22618640 FINECO ADMAT SRL CUI: 33849941 furnizare 18141000-9 17.09.2018 427
manusi bunting
DA21134606 SERVICII PUBLICE SA CUI: 22618640 FINECO ADMAT SRL CUI: 33849941 furnizare 35113440-5 05.09.2018 260
vesta galbena reflctorizanta
DA21123752 SERVICII PUBLICE SA CUI: 22618640 FINECO ADMAT SRL CUI: 33849941 furnizare 18114000-1 04.09.2018 859
echipament protectie
DA21089491 SERVICII PUBLICE SA CUI: 22618640 FINECO ADMAT SRL CUI: 33849941 furnizare 18141000-9 30.08.2018 854
manusi bunting
DA20575560 SERVICII PUBLICE SA CUI: 22618640 FINECO ADMAT SRL CUI: 33849941 furnizare 18141000-9 11.06.2018 427
manusi bunting
DA20505669 SERVICII PUBLICE SA CUI: 22618640 FINECO ADMAT SRL CUI: 33849941 furnizare 18143000-3 04.06.2018 305
dhanu tricou polo alb
DA20504008 SERVICII PUBLICE SA CUI: 22618640 FINECO ADMAT SRL CUI: 33849941 furnizare 18143000-3 04.06.2018 9,587
echipamente de protectie
DA20500073 COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 FINECO ADMAT SRL CUI: 33849941 furnizare 39224350-6 31.05.2018 2,720
achizitionare 100 bucatati farase metalice cu coada
DA20324178 SERVICII PUBLICE SA CUI: 22618640 FINECO ADMAT SRL CUI: 33849941 furnizare 18141000-9 14.05.2018 427
manusi bunting

18 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