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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
DA25336295 COMUNA RUGINOASA CUI: 4541378 GALA EVER SRL CUI: 34991919 furnizare 34928530-2 20.03.2020 1,440
Contract object: sursa lampa iluminat stradal 20w ip65 220v
DA25224993 COMUNA RUGINOASA CUI: 4541378 GALA EVER SRL CUI: 34991919 furnizare 34928500-3 09.03.2020 6,900
Contract object: lampa iluminat stradal 30w
DA24786522 COMUNA RUGINOASA CUI: 4541378 GALA EVER SRL CUI: 34991919 furnizare 34928530-2 20.12.2019 1,440
Contract object: sursa lampa iluminat stradal 20w ip65 220v
DA24314156 COMUNA RUGINOASA CUI: 4541378 GALA EVER SRL CUI: 34991919 furnizare 34928500-3 08.11.2019 1,498
Contract object: lampa led iluminat stradal 50w
DA24177947 COMUNA RUGINOASA CUI: 4541378 GALA EVER SRL CUI: 34991919 furnizare 34928500-3 23.10.2019 5,212
Contract object: proiector led 50w 6000k ip 65 5000 lumen
DA23871948 COMUNA RUGINOASA CUI: 4541378 GALA EVER SRL CUI: 34991919 furnizare 34928500-3 20.09.2019 979
Contract object: lampa led iluminat stradal 50w
DA23096301 COMUNA RUGINOASA CUI: 4541378 GALA EVER SRL CUI: 34991919 furnizare 34928500-3 22.05.2019 13,965
Contract object: consola lampa iluminat stradal
DA22883699 COMUNA RUGINOASA CUI: 4541378 GALA EVER SRL CUI: 34991919 furnizare 31518300-3 22.04.2019 2,582
Contract object: proiector led samsung 300w 28000lm
DA22883718 COMUNA RUGINOASA CUI: 4541378 GALA EVER SRL CUI: 34991919 furnizare 31680000-6 22.04.2019 525
Contract object: tub led 120cm 18w 6000k
DA22077721 COMUNA ION NECULCE CUI: 4541050 GALA EVER SRL CUI: 34991919 furnizare 31524100-6 17.12.2018 18,105
Contract object: instalatie de iluminat led de craciun 2018
DA22079140 COMUNA RUGINOASA CUI: 4541378 GALA EVER SRL CUI: 34991919 furnizare 31518300-3 17.12.2018 168
Contract object: proiector led osram ledvance 20w 2000lm
DA22025373 COMUNA RUGINOASA CUI: 4541378 GALA EVER SRL CUI: 34991919 furnizare 34928500-3 13.12.2018 6,900
Contract object: lampa iluminat stradal 30w
DA22025447 COMUNA RUGINOASA CUI: 4541378 GALA EVER SRL CUI: 34991919 furnizare 34928500-3 13.12.2018 1,165
Contract object: consola lampa iluminat stradal
DA22025489 COMUNA RUGINOASA CUI: 4541378 GALA EVER SRL CUI: 34991919 furnizare 34928500-3 13.12.2018 4,600
Contract object: lampa iluminat stradal 30w
DA22003309 COMUNA RUGINOASA CUI: 4541378 GALA EVER SRL CUI: 34991919 furnizare 31518300-3 11.12.2018 3,872
Contract object: proiector led samsung 300w 28000lm
DA22003408 COMUNA RUGINOASA CUI: 4541378 GALA EVER SRL CUI: 34991919 furnizare 31518300-3 11.12.2018 941
Contract object: proiector led samsung 200w 18000lm

16 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