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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
DA24556209 GRADINITA CU PROGRAM PRELUNGIT ALBINUTA FAGARAS CUI: 29433479 GRECU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 35308764 furnizare 31681000-3 02.12.2019 1,160
Contract object: electrice - tuburi led
DA24546321 MUNICIPIUL FAGARAS CUI: 4384419 GRECU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 35308764 servicii 24613200-6 02.12.2019 9,000
Contract object: joc artificii revelion 2020
DA23795848 COMUNA BRADENI CUI: 4240880 GRECU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 35308764 furnizare 24613200-6 06.09.2019 2,000
Contract object: joc artificii
DA23492926 MUNICIPIUL FAGARAS CUI: 4384419 GRECU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 35308764 servicii 24613200-6 16.07.2019 6,000
Contract object: artificii zilele cetatii fagaras 2019
DA22669752 MUNICIPIUL FAGARAS CUI: 4384419 GRECU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 35308764 furnizare 32342412-3 25.03.2019 6,135
Contract object: componente diverse pentru sistem audiu si montaj
DA22141704 MUNICIPIUL FAGARAS CUI: 4384419 GRECU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 35308764 servicii 24613200-6 20.12.2018 5,000
Contract object: artificii revelion 8 min
DA22121889 GRADINITA CU PROGRAM PRELUNGIT ALBINUTA FAGARAS CUI: 29433479 GRECU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 35308764 furnizare 31681000-3 18.12.2018 1,500
Contract object: electrice - tuburi led

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