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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
DA27818228 APAVITAL SA CUI: 1959768 CONSION MET AL SRL CUI: 36273540 servicii 50531400-0 21.04.2021 12,768
Contract object: revizii tehnice si reparatii instalatii de ridicat
DA26234177 COMUNA POPRICANI CUI: 4540380 CONSION MET AL SRL CUI: 36273540 lucrari 34928400-2 02.09.2020 16,750
Contract object: mobilier urban
DA26112314 COMUNA POPRICANI CUI: 4540380 CONSION MET AL SRL CUI: 36273540 lucrari 34953000-2 11.08.2020 19,625
Contract object: rampa persoane cu dizabilitati
DA25311125 APAVITAL SA CUI: 1959768 CONSION MET AL SRL CUI: 36273540 servicii 50531400-0 18.03.2020 81,621
Contract object: servicii de reparare si de intretinere a macaralelor
DA25311174 APAVITAL SA CUI: 1959768 CONSION MET AL SRL CUI: 36273540 servicii 50531400-0 18.03.2020 29,867
Contract object: servicii de reparare si de intretinere a macaralelor
DA24350978 INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 CONSION MET AL SRL CUI: 36273540 furnizare 44212225-2 12.11.2019 2,000
Contract object: stalpi metalici de indradire cu lant pentru protejare trotuar
DA22525421 PREVENTORIUL TBC COPII DELENI CUI: 4701266 CONSION MET AL SRL CUI: 36273540 servicii 77211400-6 05.03.2019 1,350
Contract object: servicii de debitat lemn de foc
DA22282207 APAVITAL SA CUI: 1959768 CONSION MET AL SRL CUI: 36273540 servicii 50531400-0 25.01.2019 74,178
Contract object: revizii periodice de intretinere si reparatii
DA21791148 APAVITAL SA CUI: 1959768 CONSION MET AL SRL CUI: 36273540 servicii 50531400-0 20.11.2018 6,676
Contract object: reparatie pod rulant
DA21051947 APAVITAL SA CUI: 1959768 CONSION MET AL SRL CUI: 36273540 servicii 50531400-0 22.08.2018 1,948
Contract object: servicii de reparare si de intretinere a macaralelor
DA20170566 APAVITAL SA CUI: 1959768 CONSION MET AL SRL CUI: 36273540 servicii 50531400-0 26.04.2018 5,852
Contract object: reparatie monorai cu el-pl 1.6 tf,nr fab.93616210/2005 - statia mijlociu

11 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