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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
DA21693659 COMUNA BARLA CUI: 4122396 RSP METAL SELECT SRL CUI: 37195084 furnizare 44192000-2 08.11.2018 48,400
Contract object: achizitie teava metalica pentru subtraversari
DA21583601 COMUNA GORGOTA CUI: 2845354 RSP METAL SELECT SRL CUI: 37195084 furnizare 30237300-2 29.10.2018 8,000
Contract object: totem intrare iesire localitate inox
DA21393413 COMUNA CALDARARU CUI: 5010145 RSP METAL SELECT SRL CUI: 37195084 furnizare 44192000-2 05.10.2018 16,720
Contract object: teava pentru podete
DA21136903 COMUNA MOSOAIA CUI: 5010153 RSP METAL SELECT SRL CUI: 37195084 furnizare 44192000-2 05.09.2018 2,625
Contract object: teava metalica 508x8
DA21049181 COMUNA MOSOAIA CUI: 5010153 RSP METAL SELECT SRL CUI: 37195084 furnizare 44192000-2 23.08.2018 15,000
Contract object: teava metalica 508x8
DA20607656 COMUNA BRADULET CUI: 4318326 RSP METAL SELECT SRL CUI: 37195084 furnizare 39290000-1 13.06.2018 2,100
Contract object: banci+cos gunoi centru sat gales
DA20573082 COMUNA CALDARARU CUI: 5010145 RSP METAL SELECT SRL CUI: 37195084 furnizare 44192000-2 11.06.2018 12,168
Contract object: teava pentru podete
DA20468102 COMUNA JOITA CUI: 5718320 RSP METAL SELECT SRL CUI: 37195084 furnizare 34928400-2 29.05.2018 45,990
Contract object: pachet reabilitare statie autobuz + montare 2 cosuri de gunoi, banca de odihna si panou publicitar
DA20466625 COMUNA JOITA CUI: 5718320 RSP METAL SELECT SRL CUI: 37195084 furnizare 34928400-2 29.05.2018 197,600
Contract object: pachet statie de autobuz cu caseta luminoasa, banca de odihna si 2 cosuri de gunoi
DA20248800 COMUNA MIROSI CUI: 5010137 RSP METAL SELECT SRL CUI: 37195084 furnizare 44423450-0 07.05.2018 13,050
Contract object: placa denumire strada ambutisat
DA20182760 COMUNA POIANA CUI: 4280280 RSP METAL SELECT SRL CUI: 37195084 furnizare 30237300-2 26.04.2018 15,000
Contract object: achizitie totem intrare - iesire localitate

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