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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
DA23454250 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 TONY JIGA SRL CUI: 37959599 servicii 50110000-9 09.07.2019 250
Contract object: reparatie alternator
DA23284336 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 TONY JIGA SRL CUI: 37959599 furnizare 34913000-0 13.06.2019 98
Contract object: manopera schimb piese auto
DA23278571 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 TONY JIGA SRL CUI: 37959599 furnizare 34913000-0 12.06.2019 55
Contract object: cap de bara dr. fata
DA23278426 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 TONY JIGA SRL CUI: 37959599 furnizare 34913000-0 12.06.2019 150
Contract object: rulment roata spate
DA23278298 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 TONY JIGA SRL CUI: 37959599 furnizare 34913000-0 12.06.2019 45
Contract object: bieleta fata
DA22892655 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 TONY JIGA SRL CUI: 37959599 furnizare 55000000-0 24.04.2019 3,640
Contract object: servicii hoteliere-receptie
DA22652354 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 TONY JIGA SRL CUI: 37959599 servicii 55000000-0 22.03.2019 3,036
Contract object: prestari servicii receptionaer cf contract
DA22296274 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 TONY JIGA SRL CUI: 37959599 servicii 55000000-0 30.01.2019 3,024
Contract object: servicii hoteliere-receptie
DA22187544 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 TONY JIGA SRL CUI: 37959599 servicii 55000000-0 10.01.2019 1,920
Contract object: servicii hoteliere-receptie
DA21573378 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 TONY JIGA SRL CUI: 37959599 furnizare 55000000-0 30.10.2018 2,816
Contract object: servicii hoteliere-receptie
DA21456108 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 TONY JIGA SRL CUI: 37959599 furnizare 34325000-1 12.10.2018 180
Contract object: toba intermediara logan
DA21445344 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 TONY JIGA SRL CUI: 37959599 furnizare 34325000-1 11.10.2018 250
Contract object: toba esapament logan
DA21232019 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 TONY JIGA SRL CUI: 37959599 furnizare 55000000-0 18.09.2018 2,760
Contract object: servicii hoteliere-receptie
DA20888630 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 TONY JIGA SRL CUI: 37959599 furnizare 55000000-0 23.07.2018 2,900
Contract object: servicii hoteliere-receptie

14 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