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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
DA40822229 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 MIRCEA FANICA INTREPRINDERE INDIVIDUALA CUI: 35719530 furnizare 45421145-2 16.07.2026 1,260
Contract object: rolete textile interior cauciucate
DA40755094 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 MIRCEA FANICA INTREPRINDERE INDIVIDUALA CUI: 35719530 furnizare 45421145-2 03.07.2026 13,468
Contract object: rolete textile interior
DA38585747 COMUNA BRUSTURI CUI: 2614147 MIRCEA FANICA INTREPRINDERE INDIVIDUALA CUI: 35719530 furnizare 45421145-2 24.07.2025 2,846
Contract object: rolete textile interior
DA38411428 COMUNA BRUSTURI CUI: 2614147 MIRCEA FANICA INTREPRINDERE INDIVIDUALA CUI: 35719530 furnizare 45421145-2 26.06.2025 6,353
Contract object: rolete textile interior
DA29441593 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 MIRCEA FANICA INTREPRINDERE INDIVIDUALA CUI: 35719530 furnizare 39515000-5 10.12.2021 230
Contract object: jaluzele verticale
DA29372187 ORASUL TARGU-NEAMT CUI: 2614104 MIRCEA FANICA INTREPRINDERE INDIVIDUALA CUI: 35719530 furnizare 39515400-9 25.11.2021 270
Contract object: jaluzele verticale
DA28768317 SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 MIRCEA FANICA INTREPRINDERE INDIVIDUALA CUI: 35719530 servicii 39515400-9 17.09.2021 2,052
Contract object: jaluzele verticale

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