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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
DA34171117 SPITALUL ORASENESC BECLEAN CUI: 4512208 VIG PAVAJE CONSTRUCT SRL CUI: 35464356 lucrari 45111291-4 04.10.2023 10,487
Contract object: lucrari suplimentare de reparatii alei pavaj si borduri
DA34070763 SPITALUL ORASENESC BECLEAN CUI: 4512208 VIG PAVAJE CONSTRUCT SRL CUI: 35464356 lucrari 45111291-4 22.09.2023 91,824
Contract object: lucrari de reparatii alei pavaj si borduri
DA32194827 COMUNA TARLISUA CUI: 4512356 VIG PAVAJE CONSTRUCT SRL CUI: 35464356 lucrari 45111291-4 15.12.2022 180,858
Contract object: lucrari de amenajare la curtea scolii si la terenul sintetic - tarlisua, jud. bistrita-nasaud

3 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