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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
DA21057783 ORAS MURFATLAR CUI: 4859712 CONSECVENT TEAM SRL CUI: 36745830 lucrari 45453000-7 23.08.2018 25,274
Contract object: lucrari de reparatii interioare cladiri
DA21034453 ORAS MURFATLAR CUI: 4859712 CONSECVENT TEAM SRL CUI: 36745830 lucrari 45453000-7 20.08.2018 23,418
Contract object: lucrari reparatii extrerioare fatada cladiri
DA21016099 LICEUL TEORETIC MURFATLAR CUI: 28052174 CONSECVENT TEAM SRL CUI: 36745830 lucrari 45453000-7 13.08.2018 56
Contract object: inlocuire burlane
DA21016124 LICEUL TEORETIC MURFATLAR CUI: 28052174 CONSECVENT TEAM SRL CUI: 36745830 lucrari 45453000-7 13.08.2018 63
Contract object: inlocuire jgheaburi
DA21016161 LICEUL TEORETIC MURFATLAR CUI: 28052174 CONSECVENT TEAM SRL CUI: 36745830 lucrari 45453000-7 13.08.2018 136
Contract object: pardoseli exterioare cu gresie antiderapanta
DA21016204 LICEUL TEORETIC MURFATLAR CUI: 28052174 CONSECVENT TEAM SRL CUI: 36745830 lucrari 45453000-7 13.08.2018 75
Contract object: tencuiala decorativa inclusiv reparatii
DA21016248 LICEUL TEORETIC MURFATLAR CUI: 28052174 CONSECVENT TEAM SRL CUI: 36745830 lucrari 45453000-7 13.08.2018 33
Contract object: vopsitorie pe lemn
DA21016277 LICEUL TEORETIC MURFATLAR CUI: 28052174 CONSECVENT TEAM SRL CUI: 36745830 lucrari 45453000-7 13.08.2018 20
Contract object: zugraveli lavabile de exterior

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