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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
DA32619932 ORASUL AVRIG CUI: 4241087 MAN SPEED SRL CUI: 34105249 furnizare 22462000-6 21.02.2023 3,923
Contract object: bannere prelata
DA31995229 ORASUL AVRIG CUI: 4241087 MAN SPEED SRL CUI: 34105249 furnizare 30199792-8 24.11.2022 2,588
Contract object: calendare a3 2023
DA29485938 ORASUL AVRIG CUI: 4241087 MAN SPEED SRL CUI: 34105249 furnizare 39298100-8 08.12.2021 840
Contract object: rame foto clips 10 x 15 cm
DA29338467 ORASUL AVRIG CUI: 4241087 MAN SPEED SRL CUI: 34105249 furnizare 30199792-8 22.11.2021 2,150
Contract object: pachet calendare 2022 a3

4 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