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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
DA30711404 PUBLISERV VIDELE SRL CUI: 27253188 WIN ELECTROKLASS SRL CUI: 37298470 furnizare 44192000-2 30.05.2022 5,893
Contract object: pachet materiale electrice
DA30447377 PUBLISERV VIDELE SRL CUI: 27253188 WIN ELECTROKLASS SRL CUI: 37298470 furnizare 44811000-8 26.04.2022 36,410
Contract object: achizitie vopsea
DA30151659 PUBLISERV VIDELE SRL CUI: 27253188 WIN ELECTROKLASS SRL CUI: 37298470 furnizare 44192000-2 17.03.2022 3,878
Contract object: pachet materiale electrice
DA28299231 PUBLISERV VIDELE SRL CUI: 27253188 WIN ELECTROKLASS SRL CUI: 37298470 furnizare 31681410-0 01.07.2021 1,395
Contract object: pachet materiale electrice
DA27977487 PUBLISERV VIDELE SRL CUI: 27253188 WIN ELECTROKLASS SRL CUI: 37298470 furnizare 44192000-2 20.05.2021 3,345
Contract object: achizitie materiale electrice si diluanti
DA27900181 PUBLISERV VIDELE SRL CUI: 27253188 WIN ELECTROKLASS SRL CUI: 37298470 furnizare 44811000-8 07.05.2021 35,168
Contract object: achizitie vopseluri marcaje rutiere
DA27833478 PUBLISERV VIDELE SRL CUI: 27253188 WIN ELECTROKLASS SRL CUI: 37298470 furnizare 44192000-2 27.04.2021 5,655
Contract object: achizitie materiale consumabile
DA22752677 PUBLISERV VIDELE SRL CUI: 27253188 WIN ELECTROKLASS SRL CUI: 37298470 furnizare 44811000-8 08.04.2019 7,931
Contract object: achizitie vopsea neomark pentru marcaje rutiere culoare rosu
DA22752757 PUBLISERV VIDELE SRL CUI: 27253188 WIN ELECTROKLASS SRL CUI: 37298470 furnizare 44811000-8 08.04.2019 6,563
Contract object: achizitie vopsea neomark marcaje rutiere culoare alb
DA22752897 PUBLISERV VIDELE SRL CUI: 27253188 WIN ELECTROKLASS SRL CUI: 37298470 furnizare 44832200-3 08.04.2019 5,530
Contract object: achizitie diluant neomark d850
DA22753157 PUBLISERV VIDELE SRL CUI: 27253188 WIN ELECTROKLASS SRL CUI: 37298470 furnizare 44811000-8 08.04.2019 3,824
Contract object: achizitie microperle sac 25 kg
DA21644133 SCOALA GIMNAZIALA NR1 CUI: 4253766 WIN ELECTROKLASS SRL CUI: 37298470 furnizare 44192000-2 02.11.2018 1,377
Contract object: pachet materiale electrice si feronerie
DA21606290 PUBLISERV VIDELE SRL CUI: 27253188 WIN ELECTROKLASS SRL CUI: 37298470 servicii 45500000-2 31.10.2018 29,925
Contract object: contract inchiriere utilaj buldoexcavator
DA20500189 PUBLISERV VIDELE SRL CUI: 27253188 WIN ELECTROKLASS SRL CUI: 37298470 furnizare 44811000-8 02.06.2018 18,865
Contract object: achizitie vopsea si diluant
DA20202657 COMUNA PURANI CUI: 16380704 WIN ELECTROKLASS SRL CUI: 37298470 furnizare 16160000-4 03.05.2018 1,386
Contract object: diverse echipamente de gradinarit

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