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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
DA23550984 SALINA TURDA SA CUI: 26128977 ARTIZANII CUTEZATORI SRL CUI: 34405106 furnizare 37810000-9 24.07.2019 16
Contract object: sticla tip plosca lucrata manual 350 ml
DA23551059 SALINA TURDA SA CUI: 26128977 ARTIZANII CUTEZATORI SRL CUI: 34405106 furnizare 37810000-9 24.07.2019 1,584
Contract object: sticla tip plosca lucrata manual 350 ml
DA22955877 SALINA TURDA SA CUI: 26128977 ARTIZANII CUTEZATORI SRL CUI: 34405106 furnizare 37810000-9 07.05.2019 1,280
Contract object: sticla tip plosca lucrata manual 350 ml
DA21637717 SALINA TURDA SA CUI: 26128977 ARTIZANII CUTEZATORI SRL CUI: 34405106 furnizare 37810000-9 02.11.2018 1,600
Contract object: sticla tip plosca lucrata manual 350 ml
DA21031271 SALINA TURDA SA CUI: 26128977 ARTIZANII CUTEZATORI SRL CUI: 34405106 furnizare 37810000-9 20.08.2018 16
Contract object: sticla tip plosca lucrata manual
DA21031369 SALINA TURDA SA CUI: 26128977 ARTIZANII CUTEZATORI SRL CUI: 34405106 furnizare 37810000-9 20.08.2018 784
Contract object: sticla tip plosca lucrata manual 350 ml
DA21003316 SALINA TURDA SA CUI: 26128977 ARTIZANII CUTEZATORI SRL CUI: 34405106 furnizare 37810000-9 09.08.2018 1,600
Contract object: sticla tip plosca lucrata manual 350 ml
DA20369787 SALINA TURDA SA CUI: 26128977 ARTIZANII CUTEZATORI SRL CUI: 34405106 furnizare 37810000-9 17.05.2018 1,600
Contract object: sticla tip plosca lucrata manual 350 ml

8 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