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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA21769680 SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 MUTANT STUDIO DESIGN SRL CUI: 35864107 furnizare 22900000-9 16.11.2018 1,728
imprimari carduri
DA20353341 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 MUTANT STUDIO DESIGN SRL CUI: 35864107 furnizare 39294100-0 18.05.2018 1,200
material promovare
DA20331646 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 MUTANT STUDIO DESIGN SRL CUI: 35864107 furnizare 39294100-0 14.05.2018 3,470
material promovare
DA20331239 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 MUTANT STUDIO DESIGN SRL CUI: 35864107 furnizare 39294100-0 14.05.2018 2,936
material promovare

4 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