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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
DA28309753 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 CAF PROFOTOVIDEO SRL CUI: 35741724 furnizare 22459100-3 01.07.2021 218
Contract object: colantare geamuri cu autocolant pvc
DA28304221 COMUNA MATCA CUI: 4412225 CAF PROFOTOVIDEO SRL CUI: 35741724 furnizare 30192170-3 30.06.2021 2,278
Contract object: panouri informative
DA28099139 COMUNA COROD CUI: 4393166 CAF PROFOTOVIDEO SRL CUI: 35741724 furnizare 31523000-8 02.06.2021 3,780
Contract object: totem luminos centru de permanenta
DA27997432 COMUNA MATCA CUI: 4412225 CAF PROFOTOVIDEO SRL CUI: 35741724 furnizare 34722100-5 18.05.2021 3,240
Contract object: balon latex inscriptionat
DA27996771 COMUNA MATCA CUI: 4412225 CAF PROFOTOVIDEO SRL CUI: 35741724 furnizare 30192800-9 18.05.2021 431
Contract object: autocolant cu mesaje variabile
DA27573179 MUNICIPIUL TECUCI CUI: 4269312 CAF PROFOTOVIDEO SRL CUI: 35741724 furnizare 30192170-3 15.03.2021 220
Contract object: panou informativ
DA27422608 MUNICIPIUL TECUCI CUI: 4269312 CAF PROFOTOVIDEO SRL CUI: 35741724 furnizare 30192170-3 18.02.2021 110
Contract object: panou informativ
DA27307649 COMUNA MATCA CUI: 4412225 CAF PROFOTOVIDEO SRL CUI: 35741724 servicii 30192800-9 29.01.2021 929
Contract object: autocolant cu mesaje variabile
DA27238765 COMUNA MATCA CUI: 4412225 CAF PROFOTOVIDEO SRL CUI: 35741724 furnizare 35261100-2 15.01.2021 315
Contract object: placuta informativa birou

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