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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
DA33523973 AURORA CONSTRUCT MONTAJ SA CUI: 26786565 MERIDIAN LEASING FINANCE IFN SA CUI: 35171283 servicii 66114000-2 23.06.2023 139,318
Contract object: leasing financiar renault trafic 8+1 1.6 dci 95 cp
DA33019333 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 MERIDIAN LEASING FINANCE IFN SA CUI: 35171283 servicii 66114000-2 11.04.2023 65,100
Contract object: leasing financiar fiat doblo cargo 1.3mjet 95 cp
DA32853217 EVENTCULINAR VOL SA CUI: 41639118 MERIDIAN LEASING FINANCE IFN SA CUI: 35171283 furnizare 66114000-2 22.03.2023 115,809
Contract object: autoutilitara n1
DA31735953 INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 MERIDIAN LEASING FINANCE IFN SA CUI: 35171283 furnizare 66114000-2 27.10.2022 70,509
Contract object: leasing financiar dacia sandero stepway
DA31263255 EVENTCULINAR VOL SA CUI: 41639118 MERIDIAN LEASING FINANCE IFN SA CUI: 35171283 furnizare 66114000-2 29.08.2022 160,045
Contract object: autoutilitara
DA31022157 AURORA CONSTRUCT MONTAJ SA CUI: 26786565 MERIDIAN LEASING FINANCE IFN SA CUI: 35171283 servicii 66114000-2 15.07.2022 129,579
Contract object: leasing financiar renault master
DA30807303 SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 MERIDIAN LEASING FINANCE IFN SA CUI: 35171283 furnizare 66114000-2 14.06.2022 64,219
Contract object: leasing financiar dacia logan prestige
DA23178367 ECO PREST JILAVA SRL CUI: 40418917 MERIDIAN LEASING FINANCE IFN SA CUI: 35171283 furnizare 66114000-2 31.05.2019 80,816
Contract object: leasing financiar dacia dokker laureate blue dci 95
DA20757139 SECURITY VOL SA CUI: 35635448 MERIDIAN LEASING FINANCE IFN SA CUI: 35171283 servicii 66114000-2 02.07.2018 82,110
Contract object: leasing financiar dacia noul duster prestige 1.5 dci 110 4wd

9 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