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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
DA26947068 COMUNA GARDANI CUI: 16367608 VERGOLDMET SRL CUI: 37798921 furnizare 34928400-2 02.12.2020 18,900
Contract object: totem mare din inox superlucios
DA26947319 COMUNA GARDANI CUI: 16367608 VERGOLDMET SRL CUI: 37798921 furnizare 34928400-2 02.12.2020 2,100
Contract object: casete luminoase
DA26932027 ORASUL VASCAU CUI: 4969090 VERGOLDMET SRL CUI: 37798921 furnizare 39113600-3 27.11.2020 10,000
Contract object: banca cu 8 rigle
DA26747979 COMUNA OARTA DE JOS CUI: 3694756 VERGOLDMET SRL CUI: 37798921 furnizare 44212321-5 05.11.2020 42,100
Contract object: statie de autobuz invelita in lamele din lemn sitotem mare din inox superlucios
DA26130472 COMUNA PIR CUI: 3897149 VERGOLDMET SRL CUI: 37798921 furnizare 34992200-9 13.08.2020 11,720
Contract object: indicator intrare /iesire localitate din metal
DA26066808 COMUNA CETARIU CUI: 4390518 VERGOLDMET SRL CUI: 37798921 furnizare 34928400-2 03.08.2020 4,845
Contract object: cos tip vipera si banca din tabla perforata
DA25859834 COMUNA BIXAD CUI: 3963986 VERGOLDMET SRL CUI: 37798921 furnizare 34928400-2 26.06.2020 30,000
Contract object: pachet amenajare parc de joaca pentru copii
DA25815318 COMUNA ARINIS CUI: 3627412 VERGOLDMET SRL CUI: 37798921 furnizare 34928400-2 19.06.2020 13,600
Contract object: casete luminoase diferite mesaje
DA25520219 ORASUL ULMENI CUI: 3694772 VERGOLDMET SRL CUI: 37798921 furnizare 34928400-2 28.04.2020 8,850
Contract object: banca din tabla perforata
DA25523781 COMUNA CRAIVA CUI: 3520202 VERGOLDMET SRL CUI: 37798921 furnizare 34928400-2 27.04.2020 4,000
Contract object: mobilier urban, cosuri de gunoi stradale
DA25216824 ORASUL FAGET CUI: 2509958 VERGOLDMET SRL CUI: 37798921 furnizare 39113600-3 06.03.2020 16,300
Contract object: mobilier urban
DA25093495 COMUNA TURT CUI: 3896887 VERGOLDMET SRL CUI: 37798921 furnizare 39113600-3 24.02.2020 12,500
Contract object: banca cu 8 rigle
DA24353050 ORASUL FAGET CUI: 2509958 VERGOLDMET SRL CUI: 37798921 furnizare 34928400-2 12.11.2019 6,000
Contract object: stalp de iluminat model fier forjat
DA24020155 COMUNA HODOD CUI: 3963714 VERGOLDMET SRL CUI: 37798921 furnizare 34928400-2 03.10.2019 1,900
Contract object: oglinda pt unghi mort fi 600
DA23959569 COMUNA BATOS CUI: 5181030 VERGOLDMET SRL CUI: 37798921 furnizare 34928400-2 26.09.2019 5,320
Contract object: mobilier urban pentru dotare camin cultural din loc. uila
DA23957292 COMUNA BATOS CUI: 5181030 VERGOLDMET SRL CUI: 37798921 furnizare 34928400-2 26.09.2019 10,800
Contract object: cos cu lamele si acoperis rustic
DA23806804 COMUNA CERTEZE CUI: 3963978 VERGOLDMET SRL CUI: 37798921 furnizare 34928400-2 06.09.2019 3,500
Contract object: servicii de montaj mobilier de joaca copii
DA23776463 COMUNA CERTEZE CUI: 3963978 VERGOLDMET SRL CUI: 37798921 furnizare 39113600-3 03.09.2019 18,000
Contract object: achizitionare mobilier de joaca pentru copii
DA23712832 ORASUL FAGET CUI: 2509958 VERGOLDMET SRL CUI: 37798921 furnizare 34928400-2 23.08.2019 31,200
Contract object: achizitie mobilier urban
DA23569392 COMUNA HODOD CUI: 3963714 VERGOLDMET SRL CUI: 37798921 furnizare 34928400-2 26.07.2019 29,600
Contract object: mobilier urban
DA23569465 COMUNA HODOD CUI: 3963714 VERGOLDMET SRL CUI: 37798921 furnizare 34928400-2 26.07.2019 19,673
Contract object: mobilier urban
DA23481174 COMUNA PALTIN CUI: 4297959 VERGOLDMET SRL CUI: 37798921 furnizare 44423450-0 11.07.2019 10,200
Contract object: numar locuinta
DA23481143 COMUNA PALTIN CUI: 4297959 VERGOLDMET SRL CUI: 37798921 furnizare 34928400-2 11.07.2019 4,540
Contract object: placute denumire strada
DA23279119 COMUNA BATOS CUI: 5181030 VERGOLDMET SRL CUI: 37798921 furnizare 34928480-6 12.06.2019 2,700
Contract object: cos stradal rustic
DA23278981 COMUNA BATOS CUI: 5181030 VERGOLDMET SRL CUI: 37798921 furnizare 34928400-2 12.06.2019 2,500
Contract object: banca tip z

25 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