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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
DA30577206 COMUNA CATA CUI: 4801370 ESA PROMTUB SRL CUI: 37308000 furnizare 44163100-1 11.05.2022 29,700
Contract object: tevi de otel 608
DA25937917 COMUNA ZAU DE CAMPIE CUI: 4375917 ESA PROMTUB SRL CUI: 37308000 furnizare 44163100-1 09.07.2020 18,900
Contract object: teava otel, cos stradal , profil ipe140
DA21588471 COMUNA TARLISUA CUI: 4512356 ESA PROMTUB SRL CUI: 37308000 furnizare 31532700-1 29.10.2018 19,200
Contract object: tub beton armat
DA20829278 COMUNA CAIANU CUI: 4288217 ESA PROMTUB SRL CUI: 37308000 furnizare 44163100-1 19.07.2018 90,300
Contract object: achizitie 210 ml teava metalica
DA20339153 COMUNA CATA CUI: 4801370 ESA PROMTUB SRL CUI: 37308000 furnizare 44114220-0 15.05.2018 45,000
Contract object: furnizare tub beton armat 1016x5200
DA20330923 COMUNA VATAVA CUI: 4619175 ESA PROMTUB SRL CUI: 37308000 furnizare 44163100-1 15.05.2018 22,500
Contract object: tevi de fier
DA20145766 COMUNA VULTURENI CUI: 4426298 ESA PROMTUB SRL CUI: 37308000 furnizare 44163100-1 26.04.2018 54,000
Contract object: tevi metalice 600 120 ml* 450 lei/ml
DA20127941 COMUNA VULTURENI CUI: 4426298 ESA PROMTUB SRL CUI: 37308000 furnizare 44163100-1 24.04.2018 13,500
Contract object: tevi metalice 600
DA20128001 COMUNA VULTURENI CUI: 4426298 ESA PROMTUB SRL CUI: 37308000 furnizare 44114220-0 24.04.2018 18,000
Contract object: tub beton armat - 5 buc x 3600lei/buc

9 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