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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
DA41145463 COMUNA DRAGANESTI CUI: 3264597 SDIAK NLGC SRL CUI: 34102463 furnizare 44423000-1 11.09.2026 2,539
Contract object: pachet materiale gospodarie
DA40530195 COMUNA DRAGANESTI CUI: 3264597 SDIAK NLGC SRL CUI: 34102463 furnizare 44423000-1 02.06.2026 1,477
Contract object: pachet materiale
DA40019058 COMUNA DRAGANESTI CUI: 3264597 SDIAK NLGC SRL CUI: 34102463 furnizare 44423000-1 17.03.2026 2,373
Contract object: pachete diverse materiale
DA39516954 COMUNA DRAGANESTI CUI: 3264597 SDIAK NLGC SRL CUI: 34102463 furnizare 44423000-1 12.12.2025 2,139
Contract object: pachet materiale
DA38908423 COMUNA DRAGANESTI CUI: 3264597 SDIAK NLGC SRL CUI: 34102463 furnizare 44423000-1 22.09.2025 5,435
Contract object: pachet materiale
DA38146052 COMUNA DRAGANESTI CUI: 3264597 SDIAK NLGC SRL CUI: 34102463 furnizare 44190000-8 20.05.2025 5,627
Contract object: pachet materiale
DA37422152 COMUNA DRAGANESTI CUI: 3264597 SDIAK NLGC SRL CUI: 34102463 furnizare 44423000-1 04.02.2025 7,057
Contract object: pachete diverse materiale
DA36430003 COMUNA DRAGANESTI CUI: 3264597 SDIAK NLGC SRL CUI: 34102463 furnizare 44423000-1 04.09.2024 1,883
Contract object: pachet materiale
DA36140561 COMUNA DRAGANESTI CUI: 3264597 SDIAK NLGC SRL CUI: 34102463 furnizare 44423000-1 17.07.2024 3,118
Contract object: pachet diverse materiale
DA36140666 COMUNA DRAGANESTI CUI: 3264597 SDIAK NLGC SRL CUI: 34102463 furnizare 44423000-1 17.07.2024 750
Contract object: pachet diverse produse
DA36126640 COMUNA DRAGANESTI CUI: 3264597 SDIAK NLGC SRL CUI: 34102463 furnizare 44423000-1 15.07.2024 1,510
Contract object: pachet diverse materiale
DA36126720 COMUNA DRAGANESTI CUI: 3264597 SDIAK NLGC SRL CUI: 34102463 furnizare 44423000-1 15.07.2024 803
Contract object: pachet diverse materiale
DA35754791 COMUNA DRAGANESTI CUI: 3264597 SDIAK NLGC SRL CUI: 34102463 furnizare 39224330-0 21.05.2024 2,144
Contract object: pachet materiale
DA35350354 COMUNA DRAGANESTI CUI: 3264597 SDIAK NLGC SRL CUI: 34102463 furnizare 03419000-0 26.03.2024 4,160
Contract object: diverse articole
DA34594128 COMUNA DRAGANESTI CUI: 3264597 SDIAK NLGC SRL CUI: 34102463 furnizare 42675100-9 29.11.2023 768
Contract object: diverse articole
DA34594139 COMUNA DRAGANESTI CUI: 3264597 SDIAK NLGC SRL CUI: 34102463 furnizare 44511510-3 29.11.2023 40
Contract object: panze de ferastraie de mana
DA33555860 COMUNA DRAGANESTI CUI: 3264597 SDIAK NLGC SRL CUI: 34102463 furnizare 03410000-7 03.07.2023 1,642
Contract object: diverse articole
DA33189771 COMUNA DRAGANESTI CUI: 3264597 SDIAK NLGC SRL CUI: 34102463 furnizare 44511400-9 09.05.2023 2,091
Contract object: diverse articole
DA33190207 COMUNA DRAGANESTI CUI: 3264597 SDIAK NLGC SRL CUI: 34102463 furnizare 09134100-8 09.05.2023 150
Contract object: ulei diesel
DA32034801 COMUNA DRAGANESTI CUI: 3264597 SDIAK NLGC SRL CUI: 34102463 furnizare 31711400-7 29.11.2022 440
Contract object: valve si tuburi
DA31499933 COMUNA DRAGANESTI CUI: 3264597 SDIAK NLGC SRL CUI: 34102463 furnizare 44165100-5 03.10.2022 5,330
Contract object: diverse articole
DA31200477 COMUNA DRAGANESTI CUI: 3264597 SDIAK NLGC SRL CUI: 34102463 furnizare 31711400-7 18.08.2022 7,074
Contract object: diverse articole
DA30914041 COMUNA DRAGANESTI CUI: 3264597 SDIAK NLGC SRL CUI: 34102463 furnizare 44540000-7 04.07.2022 2,261
Contract object: diverse articole
DA30416587 COMUNA DRAGANESTI CUI: 3264597 SDIAK NLGC SRL CUI: 34102463 furnizare 44500000-5 19.04.2022 3,767
Contract object: diverse articole
DA30416637 COMUNA DRAGANESTI CUI: 3264597 SDIAK NLGC SRL CUI: 34102463 furnizare 18141000-9 19.04.2022 118
Contract object: diverse articole

25 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