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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
DA40383890 ORAS BAIA SPRIE CUI: 3694918 CASA CU OALE DE LUT SRL CUI: 37447211 furnizare 39294100-0 14.05.2026 2,000
Contract object: achizitie obiect ceramica pentru promovare
DA38357951 SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 CASA CU OALE DE LUT SRL CUI: 37447211 servicii 55243000-5 18.06.2025 38,320
Contract object: tabara de zi pe 6 zile terapie prin arta
DA35255342 ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA SIRETULUI DE JOS CUI: 34247138 CASA CU OALE DE LUT SRL CUI: 37447211 furnizare 39298900-6 18.03.2024 9,000
Contract object: achizitie materiale de promovare - cani de ceramica personalizate
DA34566159 ASOCIATIA MICROREGIONALA MARA - NATUR CUI: 28972777 CASA CU OALE DE LUT SRL CUI: 37447211 furnizare 39298900-6 28.11.2023 25,500
Contract object: achizitie produse promovare cani din lut
DA34575601 ASOCIATIA GRUPUL DE ACTIUNE LOCALA MARA - GUTAI CUI: 27116806 CASA CU OALE DE LUT SRL CUI: 37447211 furnizare 39298900-6 28.11.2023 9,000
Contract object: produse promovare cani din ceramica (lut) personalizate
DA34489911 ASOCIATIA GAL COVURLUI CUI: 30461979 CASA CU OALE DE LUT SRL CUI: 37447211 furnizare 39298900-6 14.11.2023 9,000
Contract object: cana din ceramica personalizata cu denumirea proiectului bunatati si bunatate - traditie si mestesug
DA33952395 COMUNA FILIPESTII DE PADURE CUI: 2843213 CASA CU OALE DE LUT SRL CUI: 37447211 servicii 98390000-3 06.09.2023 7,400
Contract object: prezentare si lectii de olarit
DA30979047 ORAS BAIA SPRIE CUI: 3694918 CASA CU OALE DE LUT SRL CUI: 37447211 furnizare 39298900-6 11.07.2022 950
Contract object: achizitie ploscute din ceramica
DA26709919 ORAS BAIA SPRIE CUI: 3694918 CASA CU OALE DE LUT SRL CUI: 37447211 furnizare 39298900-6 02.11.2020 14,500
Contract object: achizitie articole decorative

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