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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
DA40431968 AQUACARAS SA CUI: 16868757 METALDESIGN URBANSTYLE SRL CUI: 37800037 furnizare 34928400-2 20.05.2026 82,500
Contract object: pachet mobilier urban
DA39545909 COMUNA VARADIA CUI: 3227300 METALDESIGN URBANSTYLE SRL CUI: 37800037 furnizare 34928500-3 17.12.2025 40,000
Contract object: echipament iluminat stradal - iluminat ambiental arhitectural
DA37186209 COMUNA VARADIA CUI: 3227300 METALDESIGN URBANSTYLE SRL CUI: 37800037 furnizare 39298500-2 13.12.2024 30,000
Contract object: decoratiuni festive
DA37186428 COMUNA MAURENI CUI: 3227491 METALDESIGN URBANSTYLE SRL CUI: 37800037 furnizare 39298500-2 13.12.2024 800
Contract object: decoratiuni festive
DA37183932 COMUNA MAURENI CUI: 3227491 METALDESIGN URBANSTYLE SRL CUI: 37800037 furnizare 39298500-2 13.12.2024 18,300
Contract object: decoratiuni festive
DA37183051 COMUNA GRADINARI CUI: 3227424 METALDESIGN URBANSTYLE SRL CUI: 37800037 furnizare 39298500-2 13.12.2024 20,000
Contract object: pachet iluminat festiv
DA37012180 ORASUL MOLDOVA NOUA CUI: 3227955 METALDESIGN URBANSTYLE SRL CUI: 37800037 furnizare 31522000-1 26.11.2024 85,000
Contract object: pachet iluminat festiv
DA37012253 ORASUL MOLDOVA NOUA CUI: 3227955 METALDESIGN URBANSTYLE SRL CUI: 37800037 furnizare 51110000-6 26.11.2024 45,000
Contract object: pachet iluminat festiv
DA36979349 ORASUL BAILE HERCULANE CUI: 3227920 METALDESIGN URBANSTYLE SRL CUI: 37800037 servicii 39298500-2 22.11.2024 155,000
Contract object: pachet iluminat festiv
DA36263728 AQUACARAS SA CUI: 16868757 METALDESIGN URBANSTYLE SRL CUI: 37800037 furnizare 39113600-3 07.08.2024 22,500
Contract object: banca
DA36263745 AQUACARAS SA CUI: 16868757 METALDESIGN URBANSTYLE SRL CUI: 37800037 furnizare 39121200-8 07.08.2024 4,800
Contract object: masa aurie ornamentala
DA36209444 AQUACARAS SA CUI: 16868757 METALDESIGN URBANSTYLE SRL CUI: 37800037 furnizare 34928400-2 30.07.2024 59,200
Contract object: cos de gunoi
DA34570129 AQUACARAS SA CUI: 16868757 METALDESIGN URBANSTYLE SRL CUI: 37800037 furnizare 39298900-6 24.11.2023 30,000
Contract object: instalatii
DA34352069 COMUNA OBREJA CUI: 3227530 METALDESIGN URBANSTYLE SRL CUI: 37800037 furnizare 39298900-6 27.10.2023 50,000
Contract object: pachet iluminat festiv 2023
DA33679069 AQUACARAS SA CUI: 16868757 METALDESIGN URBANSTYLE SRL CUI: 37800037 furnizare 39113600-3 20.07.2023 20,000
Contract object: banci stradale
DA33142951 AQUACARAS SA CUI: 16868757 METALDESIGN URBANSTYLE SRL CUI: 37800037 furnizare 34928400-2 02.05.2023 18,530
Contract object: pachet cosuri de gunoi
DA33029745 COMUNA TEREGOVA CUI: 3227246 METALDESIGN URBANSTYLE SRL CUI: 37800037 furnizare 39161000-8 18.04.2023 68,298
Contract object: achizitie cap. 4.5 - mobilier interior - investitii in infrastructura educationala in com.teregova
DA33029763 COMUNA TEREGOVA CUI: 3227246 METALDESIGN URBANSTYLE SRL CUI: 37800037 furnizare 37535200-9 18.04.2023 49,000
Contract object: achizitie cap. 4.4 - mobilier exterior - investitii in infrastructura educationala in com. teregova
DA31372071 COMUNA TEREGOVA CUI: 3227246 METALDESIGN URBANSTYLE SRL CUI: 37800037 furnizare 39516000-2 27.03.2023 66,801
Contract object: mobilier interior gradinita
DA32158243 AQUACARAS SA CUI: 16868757 METALDESIGN URBANSTYLE SRL CUI: 37800037 furnizare 39298900-6 13.12.2022 37,500
Contract object: pachet iluminat festiv 2022 numarul 4
DA32136675 COMUNA OBREJA CUI: 3227530 METALDESIGN URBANSTYLE SRL CUI: 37800037 furnizare 39298900-6 12.12.2022 50,000
Contract object: pachet iluminat festiv 2022
DA32124044 ORASUL BOCSA CUI: 3227939 METALDESIGN URBANSTYLE SRL CUI: 37800037 furnizare 39298900-6 12.12.2022 9,990
Contract object: decoratiuni ornamentale pentru sarbatori de craciun
DA32089178 COMUNA MEHADIA CUI: 3227505 METALDESIGN URBANSTYLE SRL CUI: 37800037 furnizare 39298900-6 07.12.2022 10,600
Contract object: iluminat festiv uat mehadia
DA28537193 AQUACARAS SA CUI: 16868757 METALDESIGN URBANSTYLE SRL CUI: 37800037 furnizare 39113600-3 11.08.2021 37,500
Contract object: banca stradala-structura metalica
DA28521022 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 METALDESIGN URBANSTYLE SRL CUI: 37800037 furnizare 39113600-3 05.08.2021 81,000
Contract object: banca stradala structura fier forjat

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