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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
DA32532492 COMUNA CONTESTI CUI: 4568519 STELIAN ISLUMINITA INTREPRINDERE INDIVIDUALA CUI: 36713870 furnizare 34928400-2 10.02.2023 92,000
Contract object: banca stradala
DA31258554 COMUNA CONTESTI CUI: 4568519 STELIAN ISLUMINITA INTREPRINDERE INDIVIDUALA CUI: 36713870 furnizare 34928480-6 30.08.2022 19,000
Contract object: cos de gunoi stradal cu capac
DA30487306 COMUNA DASCALU CUI: 4420783 STELIAN ISLUMINITA INTREPRINDERE INDIVIDUALA CUI: 36713870 furnizare 34928480-6 04.05.2022 7,600
Contract object: cos de gunoi stradal cu capac
DA29530706 COMUNA CONTESTI CUI: 4568519 STELIAN ISLUMINITA INTREPRINDERE INDIVIDUALA CUI: 36713870 servicii 50000000-5 14.12.2021 40,000
Contract object: pod din lemn cu funii laterale
DA27038479 COMUNA CONTESTI CUI: 4568519 STELIAN ISLUMINITA INTREPRINDERE INDIVIDUALA CUI: 36713870 furnizare 34992200-9 14.12.2020 14,400
Contract object: indicatoare rutiere semnalizare strazi - indicator strazi reflectorizant
DA25225896 COMUNA CONTESTI CUI: 4568519 STELIAN ISLUMINITA INTREPRINDERE INDIVIDUALA CUI: 36713870 furnizare 44112000-8 09.03.2020 20,000
Contract object: statie autobuz
DA23837564 COMUNA CONTESTI CUI: 4568519 STELIAN ISLUMINITA INTREPRINDERE INDIVIDUALA CUI: 36713870 furnizare 34992200-9 12.09.2019 6,000
Contract object: indicatoare rutiere pentru semnalizare starzi-indicator stop reflectorizant octogonal
DA22970042 COMUNA CONTESTI CUI: 4568519 STELIAN ISLUMINITA INTREPRINDERE INDIVIDUALA CUI: 36713870 furnizare 37535200-9 09.05.2019 16,000
Contract object: tobogan mare cu 2 acoperisuri si 3 coborari
DA22970086 COMUNA CONTESTI CUI: 4568519 STELIAN ISLUMINITA INTREPRINDERE INDIVIDUALA CUI: 36713870 furnizare 37535210-2 09.05.2019 6,000
Contract object: leagan pentru copii pentru 6 persoane
DA22970119 COMUNA CONTESTI CUI: 4568519 STELIAN ISLUMINITA INTREPRINDERE INDIVIDUALA CUI: 36713870 furnizare 37535200-9 09.05.2019 2,300
Contract object: balansoar din fier
DA22970225 COMUNA CONTESTI CUI: 4568519 STELIAN ISLUMINITA INTREPRINDERE INDIVIDUALA CUI: 36713870 furnizare 37535200-9 09.05.2019 3,600
Contract object: tiribomba pentru copii
DA20780535 COMUNA CONTESTI CUI: 4568519 STELIAN ISLUMINITA INTREPRINDERE INDIVIDUALA CUI: 36713870 furnizare 30195800-0 05.07.2018 9,000
Contract object: suport flori

12 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