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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
DA29175547 COMUNA FILIPESTII DE PADURE CUI: 2843213 DICU ELENA-DELIA INTREPRINDERE INDIVIDUALA CUI: 34152380 servicii 50800000-3 03.11.2021 562
Contract object: repartie scule termice primaria filipestii de padure si piese de schimb
DA28566151 COMUNA FILIPESTII DE PADURE CUI: 2843213 DICU ELENA-DELIA INTREPRINDERE INDIVIDUALA CUI: 34152380 furnizare 50800000-3 13.08.2021 870
Contract object: repartie scule termice primaria filipestii de padure si piese de schimb
DA28482068 COMUNA FILIPESTII DE PADURE CUI: 2843213 DICU ELENA-DELIA INTREPRINDERE INDIVIDUALA CUI: 34152380 furnizare 34913000-0 29.07.2021 516
Contract object: piese de schimb si consumabile scule termice
DA28199633 COMUNA FILIPESTII DE PADURE CUI: 2843213 DICU ELENA-DELIA INTREPRINDERE INDIVIDUALA CUI: 34152380 servicii 50800000-3 15.06.2021 1,379
Contract object: repartie scule termice primaria filipestii de padure si piese de schimb
DA28140858 COMUNA FILIPESTII DE PADURE CUI: 2843213 DICU ELENA-DELIA INTREPRINDERE INDIVIDUALA CUI: 34152380 servicii 50800000-3 07.06.2021 781
Contract object: repartie scule termice primaria filipestii de padure si piese de schimb
DA27560965 COMUNA FILIPESTII DE PADURE CUI: 2843213 DICU ELENA-DELIA INTREPRINDERE INDIVIDUALA CUI: 34152380 servicii 50800000-3 11.03.2021 457
Contract object: repartie scule termice primaria filipestii de padure cu piese de schimb

6 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