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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
DA31415490 ORAS NAVODARI CUI: 4618382 EQUASIS MCM SRL CUI: 37822620 servicii 24455000-8 19.09.2022 71,400
Contract object: inchiriere si intretinere standuri dezinfectare maini
DA31409015 ORAS NAVODARI CUI: 4618382 EQUASIS MCM SRL CUI: 37822620 servicii 24455000-8 16.09.2022 71,400
Contract object: inchiriere si intretinere standuri dezinfectare maini
DA30101001 ORAS NAVODARI CUI: 4618382 EQUASIS MCM SRL CUI: 37822620 servicii 39330000-4 08.03.2022 117,994
Contract object: inchiriere si intretinere standuri dezinfectare maini
DA29847389 ORAS NAVODARI CUI: 4618382 EQUASIS MCM SRL CUI: 37822620 servicii 39226200-4 29.01.2022 19,536
Contract object: inchiriere si intretinere standuri dezinfectare maini
DA28718338 ORAS NAVODARI CUI: 4618382 EQUASIS MCM SRL CUI: 37822620 servicii 39226200-4 09.09.2021 10,419
Contract object: inchiriere si intretinere standuri dezinfectare maini
DA27977125 ORAS NAVODARI CUI: 4618382 EQUASIS MCM SRL CUI: 37822620 servicii 39226200-4 16.05.2021 65,771
Contract object: inchiriere si intretinere standuri dezinfectare maini
DA27661307 ORAS NAVODARI CUI: 4618382 EQUASIS MCM SRL CUI: 37822620 servicii 39226200-4 28.03.2021 19,536
Contract object: inchiriere si intretinere standuri dezinfectare maini - 30 de zile
DA27429285 ORAS NAVODARI CUI: 4618382 EQUASIS MCM SRL CUI: 37822620 servicii 39330000-4 19.02.2021 19,536
Contract object: inchiriere si intretinere standuri dezinfectare maini - 30 de zile
DA27249476 ORAS NAVODARI CUI: 4618382 EQUASIS MCM SRL CUI: 37822620 servicii 39330000-4 18.01.2021 19,536
Contract object: inchiriere si intretinere standuri dezinfectare maini - 30 de zile
DA25857844 ORAS NAVODARI CUI: 4618382 EQUASIS MCM SRL CUI: 37822620 servicii 33741300-9 25.06.2020 119,821
Contract object: inchiriere si intretinere standuri dezinfectare maini

10 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