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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
DA24473519 JUDETUL MARAMURES CUI: 3627315 CROITORIE TAMAIAN SRL-D CUI: 37131994 furnizare 35821000-5 26.11.2019 2,460
Contract object: furnizare drapele/steaguri
DA23169274 ORASUL SEINI CUI: 3627765 CROITORIE TAMAIAN SRL-D CUI: 37131994 furnizare 35821000-5 03.06.2019 1,500
Contract object: furnizarea a 100 buc.steaguri tricolor necesare pt amplasarea acestora pe stalpii din uat seini
DA23169354 ORASUL SEINI CUI: 3627765 CROITORIE TAMAIAN SRL-D CUI: 37131994 furnizare 18130000-9 03.06.2019 320
Contract object: costum svsu seini
DA21859474 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 CROITORIE TAMAIAN SRL-D CUI: 37131994 furnizare 35821000-5 26.11.2018 700
Contract object: steag - drapel tricolor
DA21226886 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 CROITORIE TAMAIAN SRL-D CUI: 37131994 furnizare 35821000-5 18.09.2018 300
Contract object: drapel tricolor pentru catarg de exterior
DA20859486 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 CROITORIE TAMAIAN SRL-D CUI: 37131994 furnizare 35821000-5 17.07.2018 400
Contract object: drapel tricolor pentru catarg de exterior
DA20337156 ORASUL SEINI CUI: 3627765 CROITORIE TAMAIAN SRL-D CUI: 37131994 furnizare 35821000-5 17.05.2018 1,480
Contract object: steaguri tricolor 150x70cm necesare pt a fii inlocuite pe stalpurile din orasul seini

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