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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
DA40497107 COMUNA ALEXANDRU CEL BUN CUI: 2613036 RADA MECAN SRL CUI: 36870115 servicii 92331210-5 27.05.2026 20,900
Contract object: activitati copii 1
DA38900664 COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 RADA MECAN SRL CUI: 36870115 furnizare 44191200-7 18.09.2025 992
Contract object: placi pal
DA37336063 COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 RADA MECAN SRL CUI: 36870115 furnizare 44191200-7 21.01.2025 149
Contract object: placi pal
DA37148319 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 RADA MECAN SRL CUI: 36870115 furnizare 50850000-8 10.12.2024 7,500
Contract object: reparatii mobilier
DA37105578 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 RADA MECAN SRL CUI: 36870115 servicii 50850000-8 05.12.2024 1,200
Contract object: reparatii mobilier das
DA37070039 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 RADA MECAN SRL CUI: 36870115 furnizare 50850000-8 02.12.2024 2,400
Contract object: reparatii mobilier das
DA37058923 MUNICIPIUL ROMAN CUI: 2613583 RADA MECAN SRL CUI: 36870115 servicii 50850000-8 29.11.2024 12,185
Contract object: aaatfg49ggd/aab reparatii mobilier fond locativ
DA36444131 SCOALA GIMNAZIALA VADURI CUI: 18231466 RADA MECAN SRL CUI: 36870115 servicii 39155000-3 04.09.2024 12,831
Contract object: mobilier de biblioteca
DA36272704 COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 RADA MECAN SRL CUI: 36870115 furnizare 39143112-4 08.08.2024 5,720
Contract object: saltele beneficiari
DA34385827 COMUNA SABAOANI CUI: 2613800 RADA MECAN SRL CUI: 36870115 furnizare 39100000-3 27.10.2023 50,400
Contract object: mobilier pentru corp b liceu teoretic vasile alecsandri sabaoani
DA34345938 COMUNA DUMBRAVA ROSIE CUI: 2613109 RADA MECAN SRL CUI: 36870115 furnizare 39156000-0 25.10.2023 14,285
Contract object: pachet mobiler p4
DA34345701 COMUNA DUMBRAVA ROSIE CUI: 2613109 RADA MECAN SRL CUI: 36870115 furnizare 39134000-0 25.10.2023 98,913
Contract object: pachet mobilier p5
DA34345616 COMUNA DUMBRAVA ROSIE CUI: 2613109 RADA MECAN SRL CUI: 36870115 furnizare 39153000-9 25.10.2023 26,945
Contract object: pachet mobiler p6
DA34345432 COMUNA DUMBRAVA ROSIE CUI: 2613109 RADA MECAN SRL CUI: 36870115 furnizare 39151000-5 25.10.2023 85,012
Contract object: pachet mobilier p7
DA34188978 LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 RADA MECAN SRL CUI: 36870115 furnizare 39100000-3 06.10.2023 19,992
Contract object: mobilier

15 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