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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
DA24603149 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 LAY CONSTRUCTIONS & LANDSCAPE SRL CUI: 35882880 servicii 98310000-9 05.12.2019 18,000
Contract object: serviciul de spalatorie si dezinfectie haine
DA23869694 UMNR01227 CUI: 4300655 LAY CONSTRUCTIONS & LANDSCAPE SRL CUI: 35882880 servicii 98310000-9 18.09.2019 1,743
Contract object: pachet pentru u.m. 01227 constanta
DA23629665 UMNR01227 CUI: 4300655 LAY CONSTRUCTIONS & LANDSCAPE SRL CUI: 35882880 furnizare 98310000-9 07.08.2019 2,100
Contract object: pachet pentru u.m. 01227 constanta
DA23465044 UMNR01227 CUI: 4300655 LAY CONSTRUCTIONS & LANDSCAPE SRL CUI: 35882880 servicii 98310000-9 09.07.2019 2,583
Contract object: pachet pentru u.m. 01227 constanta conform anunt adv1065472
DA23108378 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 LAY CONSTRUCTIONS & LANDSCAPE SRL CUI: 35882880 servicii 98310000-9 24.05.2019 4,464
Contract object: servicii de spalatorie si curatatorie lenjerii de pat
DA23033275 UMNR01227 CUI: 4300655 LAY CONSTRUCTIONS & LANDSCAPE SRL CUI: 35882880 furnizare 98310000-9 16.05.2019 1,683
Contract object: pachet pentru u.m. 01227 constanta conform anunt adv1065472
DA22794465 UMNR01227 CUI: 4300655 LAY CONSTRUCTIONS & LANDSCAPE SRL CUI: 35882880 furnizare 98310000-9 11.04.2019 2,498
Contract object: pachet pentru u.m. 01227 constanta
DA22586750 UMNR01227 CUI: 4300655 LAY CONSTRUCTIONS & LANDSCAPE SRL CUI: 35882880 furnizare 98310000-9 13.03.2019 1,678
Contract object: servicii de spalatorie a articolelor textile
DA22392313 UMNR01227 CUI: 4300655 LAY CONSTRUCTIONS & LANDSCAPE SRL CUI: 35882880 furnizare 98310000-9 13.02.2019 1,680
Contract object: pachet pentru um 01227 conform anunt

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