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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
DA25230566 COMUNA DRAGOS VODA CUI: 4445281 NICOLAE C M ELENA INTREPRINDERE INDIVIDUALA CUI: 36563790 furnizare 39831240-0 09.03.2020 592
Contract object: furnizare pachet produse de curatenie pentru primaria dragos voda judetul calarasi
DA24511555 COMUNA DRAGOS VODA CUI: 4445281 NICOLAE C M ELENA INTREPRINDERE INDIVIDUALA CUI: 36563790 furnizare 39831240-0 28.11.2019 3,054
Contract object: furnizare produse de curatenie pentru primaria dragos voda judetul calarasi
DA24011224 COMUNA DRAGOS VODA CUI: 4445281 NICOLAE C M ELENA INTREPRINDERE INDIVIDUALA CUI: 36563790 furnizare 39831240-0 02.10.2019 161
Contract object: furnizare pachet produse de curatenie pentru centrul de zi dragos voda, judetul calarasi
DA24011199 COMUNA DRAGOS VODA CUI: 4445281 NICOLAE C M ELENA INTREPRINDERE INDIVIDUALA CUI: 36563790 furnizare 39831240-0 02.10.2019 504
Contract object: furnizare pachet produse de curatenie pentru primaria comunei dragos voda
DA23882487 COMUNA DRAGOS VODA CUI: 4445281 NICOLAE C M ELENA INTREPRINDERE INDIVIDUALA CUI: 36563790 furnizare 39831240-0 17.09.2019 907
Contract object: pachet materiale de curatenie pentru centrul de zi din comuna dragos voda judetul calarasi
DA23882417 COMUNA DRAGOS VODA CUI: 4445281 NICOLAE C M ELENA INTREPRINDERE INDIVIDUALA CUI: 36563790 furnizare 39831240-0 17.09.2019 2,273
Contract object: furnizare pachet produse curatenie pentru primaria dragos voda judetul calarasi
DA23676411 COMUNA DRAGOS VODA CUI: 4445281 NICOLAE C M ELENA INTREPRINDERE INDIVIDUALA CUI: 36563790 furnizare 39831240-0 14.08.2019 1,520
Contract object: furnizare pachet produse curatenie pentru primaria dragos voda judetul calarasi

7 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