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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
DA38219719 UM 01562 CUI: 15097921 CATION FABISPEED SRL CUI: 37168667 furnizare 14212210-5 29.05.2025 1,800
Contract object: furnizare si transport agregate balastiera
DA36220823 UM 01562 CUI: 15097921 CATION FABISPEED SRL CUI: 37168667 furnizare 14212210-5 31.07.2024 4,200
Contract object: furnizare si transport agregate balastiera
DA35008031 UM 01562 CUI: 15097921 CATION FABISPEED SRL CUI: 37168667 furnizare 14212210-5 09.02.2024 1,700
Contract object: furnizare si transport agregate balastiera
DA34656229 UM 01562 CUI: 15097921 CATION FABISPEED SRL CUI: 37168667 furnizare 14212210-5 11.12.2023 2,100
Contract object: furnizare si transport agregate balastiera
DA33591648 UM 01562 CUI: 15097921 CATION FABISPEED SRL CUI: 37168667 furnizare 14212210-5 05.07.2023 5,000
Contract object: agregate balastiera
DA32693076 COMUNA CERASU CUI: 2843205 CATION FABISPEED SRL CUI: 37168667 furnizare 14212300-3 02.03.2023 17,050
Contract object: furnizare si transport agregate balastiera
DA32128982 COMUNA CERASU CUI: 2843205 CATION FABISPEED SRL CUI: 37168667 furnizare 14212300-3 09.12.2022 3,408
Contract object: furnizare si transport agregate balastiera
DA31360410 UM 01562 CUI: 15097921 CATION FABISPEED SRL CUI: 37168667 furnizare 14212210-5 14.09.2022 1,440
Contract object: agregate balastiera
DA30612103 COMUNA CERASU CUI: 2843205 CATION FABISPEED SRL CUI: 37168667 furnizare 14212300-3 17.05.2022 26,350
Contract object: furnizare si transport agregate balastiera
DA30171270 COMUNA CERASU CUI: 2843205 CATION FABISPEED SRL CUI: 37168667 furnizare 14212300-3 17.03.2022 15,000
Contract object: furnizare si transport agregate balastiera
DA29603989 COMUNA CERASU CUI: 2843205 CATION FABISPEED SRL CUI: 37168667 furnizare 14212300-3 17.12.2021 10,800
Contract object: furnizare si transport agregate balastiera

11 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