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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
DA31947201 COMUNA SCARISOARA CUI: 4491164 MODCAS DARY LUX SRL CUI: 37136053 furnizare 35821000-5 22.11.2022 2,100
Contract object: steaguri
DA31831455 MUNICIPIUL CARACAL CUI: 4395175 MODCAS DARY LUX SRL CUI: 37136053 furnizare 35821000-5 09.11.2022 6,400
Contract object: steaguri tricolore
DA30298201 COMUNA SERBANESTI CUI: 5139850 MODCAS DARY LUX SRL CUI: 37136053 furnizare 18400000-3 04.04.2022 8,500
Contract object: costume nationale baiat
DA30298283 COMUNA SERBANESTI CUI: 5139850 MODCAS DARY LUX SRL CUI: 37136053 furnizare 18400000-3 04.04.2022 16,500
Contract object: costume nationale fata
DA29626119 ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 MODCAS DARY LUX SRL CUI: 37136053 servicii 18400000-3 20.12.2021 5,750
Contract object: imbracaminte speciala si accesorii - camasi barbat gorj
DA29349763 MUNICIPIUL CARACAL CUI: 4395175 MODCAS DARY LUX SRL CUI: 37136053 furnizare 35821000-5 23.11.2021 1,800
Contract object: steag tricolor
DA25707739 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 MODCAS DARY LUX SRL CUI: 37136053 furnizare 18143000-3 28.05.2020 2,125
Contract object: masca protectie din tnt
DA25688524 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 MODCAS DARY LUX SRL CUI: 37136053 furnizare 18143000-3 26.05.2020 1,250
Contract object: masca protectie din tnt
DA25659471 COMUNA URZICA CUI: 5102370 MODCAS DARY LUX SRL CUI: 37136053 servicii 18143000-3 21.05.2020 3,200
Contract object: masti protectie
DA25600035 COMUNA SCARISOARA CUI: 4491164 MODCAS DARY LUX SRL CUI: 37136053 furnizare 18143000-3 14.05.2020 5,000
Contract object: echipamente de protectie
DA25597383 COMUNA URZICA CUI: 5102370 MODCAS DARY LUX SRL CUI: 37136053 servicii 18143000-3 12.05.2020 7,500
Contract object: masti protectie
DA25519267 COMUNA SCARISOARA CUI: 4491164 MODCAS DARY LUX SRL CUI: 37136053 furnizare 18143000-3 28.04.2020 10,000
Contract object: echipamente de protectie
DA25480472 COMUNA FALCOIU CUI: 4549991 MODCAS DARY LUX SRL CUI: 37136053 furnizare 18143000-3 14.04.2020 4,900
Contract object: achizitie ,,masti chirurgicale,,
DA25464772 COMUNA STUDINA CUI: 4491300 MODCAS DARY LUX SRL CUI: 37136053 furnizare 18143000-3 10.04.2020 21,000
Contract object: echipamente protectie
DA25455474 COMUNA FARCASELE CUI: 4491334 MODCAS DARY LUX SRL CUI: 37136053 furnizare 18143000-3 09.04.2020 21,000
Contract object: masti chirurgicale
DA24797020 COMUNA OSICA DE JOS CUI: 16579643 MODCAS DARY LUX SRL CUI: 37136053 furnizare 18400000-3 23.12.2019 9,960
Contract object: achizitie costum popular baiat
DA24794854 COMUNA OSICA DE JOS CUI: 16579643 MODCAS DARY LUX SRL CUI: 37136053 furnizare 18400000-3 23.12.2019 21,750
Contract object: achizitie costum popular fata
DA24794682 COMUNA OSICA DE JOS CUI: 16579643 MODCAS DARY LUX SRL CUI: 37136053 furnizare 18400000-3 23.12.2019 18,750
Contract object: achizitie costum calusar
DA24756513 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 MODCAS DARY LUX SRL CUI: 37136053 furnizare 18400000-3 20.12.2019 1,200
Contract object: caciula barbat
DA24756589 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 MODCAS DARY LUX SRL CUI: 37136053 furnizare 18400000-3 20.12.2019 22,000
Contract object: vesta baiat cor zeghe fata cor
DA24756748 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 MODCAS DARY LUX SRL CUI: 37136053 furnizare 18400000-3 20.12.2019 26,400
Contract object: pachet costume
DA23604450 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 MODCAS DARY LUX SRL CUI: 37136053 furnizare 18423000-0 01.08.2019 1,200
Contract object: cravata personalizata
DA23591661 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 MODCAS DARY LUX SRL CUI: 37136053 furnizare 18400000-3 01.08.2019 2,000
Contract object: brauri
DA23429384 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 MODCAS DARY LUX SRL CUI: 37136053 furnizare 18400000-3 04.07.2019 18,800
Contract object: costume populare si camasi populare
DA21867022 COMUNA SCARISOARA CUI: 4491164 MODCAS DARY LUX SRL CUI: 37136053 furnizare 35821000-5 27.11.2018 465
Contract object: steaguri tricolore

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