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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
DA36443185 ORASUL TARGU-NEAMT CUI: 2614104 OCTOPUS VISION SRL CUI: 37951196 furnizare 35261000-1 05.09.2024 600
Contract object: panou de informare temporar proiect reabilitarea spitalului sf. dimitrie
DA35973375 ORASUL TARGU-NEAMT CUI: 2614104 OCTOPUS VISION SRL CUI: 37951196 servicii 35261000-1 18.06.2024 8,000
Contract object: panouri informare
DA35871161 ORASUL TARGU-NEAMT CUI: 2614104 OCTOPUS VISION SRL CUI: 37951196 furnizare 35261000-1 04.06.2024 600
Contract object: panou de informare temporar proiect cresterea eficientei energetice sediul primariei
DA35871077 ORASUL TARGU-NEAMT CUI: 2614104 OCTOPUS VISION SRL CUI: 37951196 furnizare 35261000-1 04.06.2024 600
Contract object: panou de informare temporar proiect cresterea eficientei energetice ctic
DA34756053 ORASUL TARGU-NEAMT CUI: 2614104 OCTOPUS VISION SRL CUI: 37951196 servicii 35261000-1 20.12.2023 950
Contract object: publicitate si informare proiect: capacitati de producere energie
DA33803416 ORASUL TARGU-NEAMT CUI: 2614104 OCTOPUS VISION SRL CUI: 37951196 furnizare 35261000-1 09.08.2023 5,000
Contract object: panou informativ proiect capacitati de producere din surse regenerabile de energie
DA33376035 ORASUL TARGU-NEAMT CUI: 2614104 OCTOPUS VISION SRL CUI: 37951196 furnizare 35261000-1 30.05.2023 800
Contract object: panou publicitar proiect reabilitare spatiu verde

7 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