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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
DA33341226 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 VARADI GEZA PERSOANA FIZICA AUTORIZATA CUI: 35732157 furnizare 39224100-9 26.05.2023 126,000
Contract object: maturi nuiele
DA32718337 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 VARADI GEZA PERSOANA FIZICA AUTORIZATA CUI: 35732157 furnizare 39224100-9 06.03.2023 63,000
Contract object: maturi nuiele
DA31721652 ORAS SLANIC CUI: 2843604 VARADI GEZA PERSOANA FIZICA AUTORIZATA CUI: 35732157 furnizare 39224100-9 26.10.2022 800
Contract object: va prezentam mai jos produsele noastre cu preturile de producatori. putem onora in cel mai scurt tim
DA30169821 MUNICIPIUL CALAFAT CUI: 4554424 VARADI GEZA PERSOANA FIZICA AUTORIZATA CUI: 35732157 furnizare 39224100-9 16.03.2022 17,500
Contract object: maturi nuiele
DA27162594 MUNICIPIUL CALAFAT CUI: 4554424 VARADI GEZA PERSOANA FIZICA AUTORIZATA CUI: 35732157 furnizare 39224100-9 22.12.2020 19,500
Contract object: maturi nuiele
DA23410756 CLP ECOSERV SRL CUI: 29167911 VARADI GEZA PERSOANA FIZICA AUTORIZATA CUI: 35732157 furnizare 39224100-9 02.07.2019 1,800
Contract object: maturi nuiele
DA22923564 CLP ECOSERV SRL CUI: 29167911 VARADI GEZA PERSOANA FIZICA AUTORIZATA CUI: 35732157 furnizare 39224100-9 02.05.2019 1,800
Contract object: maturi nuiele
DA22615574 CLP ECOSERV SRL CUI: 29167911 VARADI GEZA PERSOANA FIZICA AUTORIZATA CUI: 35732157 furnizare 39224100-9 18.03.2019 1,500
Contract object: maturi nuiele
DA22413324 MUNICIPIUL CALAFAT CUI: 4554424 VARADI GEZA PERSOANA FIZICA AUTORIZATA CUI: 35732157 furnizare 39224100-9 15.02.2019 9,000
Contract object: maturi nuiele
DA21869051 CLP ECOSERV SRL CUI: 29167911 VARADI GEZA PERSOANA FIZICA AUTORIZATA CUI: 35732157 furnizare 39224100-9 27.11.2018 1,500
Contract object: maturi nuiele
DA21250494 CLP ECOSERV SRL CUI: 29167911 VARADI GEZA PERSOANA FIZICA AUTORIZATA CUI: 35732157 furnizare 39224100-9 19.09.2018 1,500
Contract object: maturi nuiele
DA20171928 GOS-TRANS-COM SRL CUI: 7850009 VARADI GEZA PERSOANA FIZICA AUTORIZATA CUI: 35732157 furnizare 39224100-9 27.04.2018 1,500
Contract object: maturi nuiele

12 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