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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
DA32913212 COMUNA PUTNA CUI: 4441379 SISYALEX SRL CUI: 36760872 furnizare 34928510-6 29.03.2023 39,800
Contract object: stalp de iluminat cu brat bec l led 50w ip65
DA30816147 COMUNA BOROAIA CUI: 4326787 SISYALEX SRL CUI: 36760872 furnizare 44164200-9 16.06.2022 19,000
Contract object: tub din beton tip premo d 800 mm
DA30618687 COMUNA PUTNA CUI: 4441379 SISYALEX SRL CUI: 36760872 furnizare 34928510-6 17.05.2022 19,900
Contract object: stalp de iluminat cu trei brate bec l led 30w ip65
DA30399587 COMUNA BAIA CUI: 4674790 SISYALEX SRL CUI: 36760872 furnizare 39113600-3 14.04.2022 12,750
Contract object: banci cu spatar, cu rigle de lemn
DA30393570 COMUNA BAIA CUI: 4674790 SISYALEX SRL CUI: 36760872 furnizare 44212225-2 14.04.2022 14,750
Contract object: stalpi ornamentali metalici antiparcare, protectie pietonala, delimitare parcari
DA30377051 COMUNA BAIA CUI: 4674790 SISYALEX SRL CUI: 36760872 furnizare 39172000-8 12.04.2022 23,700
Contract object: tarabe piata agroalimentara
DA30375980 COMUNA BAIA CUI: 4674790 SISYALEX SRL CUI: 36760872 furnizare 45213311-6 12.04.2022 7,500
Contract object: statie de autobuz
DA30241592 COMUNA DRAGUSENI CUI: 3503635 SISYALEX SRL CUI: 36760872 furnizare 39113600-3 28.03.2022 21,000
Contract object: banci cu rigle de lemn si spatar
DA30241819 COMUNA DRAGUSENI CUI: 3503635 SISYALEX SRL CUI: 36760872 furnizare 44164200-9 28.03.2022 71,400
Contract object: tuburi azbociment
DA30061058 COMUNA GRANICESTI CUI: 4441280 SISYALEX SRL CUI: 36760872 furnizare 34928510-6 02.03.2022 39,600
Contract object: stalp de iluminat cu dublu brat glob
DA30041476 COMUNA PUTNA CUI: 4441379 SISYALEX SRL CUI: 36760872 furnizare 39131100-0 02.03.2022 28,000
Contract object: rafturi metalice
DA27792170 COMUNA DRAGUSENI CUI: 3503635 SISYALEX SRL CUI: 36760872 furnizare 39131100-0 19.04.2021 40,545
Contract object: rafturi metalice
DA24725253 COMUNA DOCHIA CUI: 15646469 SISYALEX SRL CUI: 36760872 furnizare 35821000-5 16.12.2019 12,500
Contract object: steag
DA24427483 COMUNA DOCHIA CUI: 15646469 SISYALEX SRL CUI: 36760872 furnizare 31522000-1 20.11.2019 10,000
Contract object: ghirlande luminoase pentru sarbatorile de iarna comuna dochia
DA24248424 COMUNA BAIA CUI: 4674790 SISYALEX SRL CUI: 36760872 furnizare 35821000-5 31.10.2019 19,800
Contract object: steaguri tricolore din poliplan cu prindere pe stalp
DA23960885 MUNICIPIUL DOROHOI CUI: 4112945 SISYALEX SRL CUI: 36760872 furnizare 34928510-6 26.09.2019 26,000
Contract object: stalp de iluminat - parc stefan cel mare dorohoi
DA23693170 COMUNA SATU MARE CUI: 4327057 SISYALEX SRL CUI: 36760872 furnizare 34928480-6 21.08.2019 3,500
Contract object: cos gunoi
DA23693201 COMUNA SATU MARE CUI: 4327057 SISYALEX SRL CUI: 36760872 furnizare 39113600-3 21.08.2019 7,700
Contract object: banca teava q48 cu 8 rigle
DA23527039 COMUNA BAIA CUI: 4674790 SISYALEX SRL CUI: 36760872 furnizare 45213311-6 18.07.2019 26,000
Contract object: statii de autobuz
DA23520515 COMUNA BAIA CUI: 4674790 SISYALEX SRL CUI: 36760872 furnizare 39113600-3 18.07.2019 22,400
Contract object: banci stradale
DA23089701 COMUNA BAIA CUI: 4674790 SISYALEX SRL CUI: 36760872 furnizare 45213311-6 22.05.2019 13,000
Contract object: statii de autobuz
DA23022028 COMUNA GRANICESTI CUI: 4441280 SISYALEX SRL CUI: 36760872 lucrari 45213311-6 14.05.2019 7,000
Contract object: statie de autobuz
DA22938311 COMUNA BAIA CUI: 4674790 SISYALEX SRL CUI: 36760872 furnizare 43325000-7 06.05.2019 35,000
Contract object: ansamblu de joaca
DA22887104 COMUNA BAIA CUI: 4674790 SISYALEX SRL CUI: 36760872 furnizare 39113600-3 22.04.2019 12,600
Contract object: banca teava cu 8 rigle
DA22881169 COMUNA BAIA CUI: 4674790 SISYALEX SRL CUI: 36760872 furnizare 45213311-6 22.04.2019 13,000
Contract object: statii de autobuz

25 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