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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
DA31643794 COMUNA FRUMUSENI CUI: 16341462 REMOTE CONTROL SRL CUI: 34206669 servicii 71000000-8 20.10.2022 12,100
Contract object: intocmire dosar obtinere aviz isu gradinita pn si pp frumuseni
DA29194343 MUNICIPIUL LUGOJ CUI: 4527381 REMOTE CONTROL SRL CUI: 34206669 servicii 71000000-8 05.11.2021 30,000
Contract object: servicii de intocmire dosar avizare isu pentru gradfinita pp7 - str. buziasului, nr 36, lugoj
DA29167404 ORASUL JIMBOLIA CUI: 2502763 REMOTE CONTROL SRL CUI: 34206669 servicii 71000000-8 03.11.2021 15,000
Contract object: intocmire dosar obtinere aviz isu

3 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