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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
DA35806612 ORASUL RASNOV CUI: 4443353 TREE HUGGER SRL CUI: 36286036 lucrari 45453000-7 27.05.2024 46,900
Contract object: lucrari de reparatii si lucrari de intretinere foisoare si banci promenada sissi oras rasnov
DA28523574 ORASUL RASNOV CUI: 4443353 TREE HUGGER SRL CUI: 36286036 lucrari 45453000-7 06.08.2021 10,966
Contract object: lucrari de reparatii interioare birou stare civila, sediul orasul rasnov
DA26183794 ORASUL RASNOV CUI: 4443353 TREE HUGGER SRL CUI: 36286036 furnizare 45422100-2 27.08.2020 3,500
Contract object: stalp indicator lemn pentru indicator turistic
DA23304588 GOSCOM CETATEA RASNOV SA CUI: 9922624 TREE HUGGER SRL CUI: 36286036 servicii 45422100-2 19.06.2019 45,805
Contract object: podea scena
DA23304635 GOSCOM CETATEA RASNOV SA CUI: 9922624 TREE HUGGER SRL CUI: 36286036 servicii 45261910-6 19.06.2019 1,500
Contract object: acoperis topogan
DA21376207 GOSCOM CETATEA RASNOV SA CUI: 9922624 TREE HUGGER SRL CUI: 36286036 servicii 03410000-7 05.10.2018 25,190
Contract object: lambriu model rustic
DA21366746 ORASUL RASNOV CUI: 4443353 TREE HUGGER SRL CUI: 36286036 furnizare 39152000-2 03.10.2018 5,300
Contract object: polita lemn rasinos
DA20575841 ORASUL RASNOV CUI: 4443353 TREE HUGGER SRL CUI: 36286036 furnizare 03419000-0 11.06.2018 11,700
Contract object: sipca ornamentala lemn larice

8 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