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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
DA36610213 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 BRK VAS FOREST SRL CUI: 36238454 furnizare 03419000-0 30.09.2024 2,800
cherestea stejar
DA34161242 COMUNA HODAC CUI: 4641555 BRK VAS FOREST SRL CUI: 36238454 furnizare 03419100-1 04.10.2023 12,000
cherestea stejar
DA28428595 COMUNA HODAC CUI: 4641555 BRK VAS FOREST SRL CUI: 36238454 servicii 45331220-4 20.07.2021 1,849
servicii de instalare aer conditionat
DA28428351 COMUNA HODAC CUI: 4641555 BRK VAS FOREST SRL CUI: 36238454 servicii 45331220-4 20.07.2021 5,379
servicii de instalare aer conditionat

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