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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
DA21268734 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 ESRA EXTRA SRL CUI: 34619673 lucrari 45453000-7 26.09.2018 11,237
Contract object: reparatie streasina acoperis (sageac)
DA21131698 COMUNA TELIU CUI: 4688710 ESRA EXTRA SRL CUI: 34619673 lucrari 45453000-7 06.09.2018 16,226
Contract object: inlocuire cos de fum la primaria teliu
DA21037019 COMUNA HARMAN CUI: 4833941 ESRA EXTRA SRL CUI: 34619673 lucrari 45262600-7 21.08.2018 25,844
Contract object: reconditionare cai de acces la scoala primara podu oltului
DA20817607 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 ESRA EXTRA SRL CUI: 34619673 servicii 45261910-6 11.07.2018 1,867
Contract object: reparatii acoperis
DA20415046 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 ESRA EXTRA SRL CUI: 34619673 lucrari 45453000-7 23.05.2018 17,589
Contract object: achizitie lucrari de reparatii curent la copertina tip terasa
DA20191362 UNITATEA MILITARA NR0406 CUI: 4300582 ESRA EXTRA SRL CUI: 34619673 lucrari 45261910-6 27.04.2018 27,232
Contract object: reparatie acoperis din tabla zincata plana
DA20170862 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 ESRA EXTRA SRL CUI: 34619673 lucrari 45453000-7 26.04.2018 20,185
Contract object: reparatii curente la copertina tip terasa a sediului garzii nr. 2 toplita

7 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