Skip to content

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
DA23489723 COMUNA IZVORU BERHECIULUI CUI: 4670224 STANESCU GEORGIANA PERSOANA FIZICA AUTORIZATA CUI: 38002033 servicii 34992200-9 16.07.2019 1,600
Contract object: indicator intrare localitate foliere
DA23489773 COMUNA IZVORU BERHECIULUI CUI: 4670224 STANESCU GEORGIANA PERSOANA FIZICA AUTORIZATA CUI: 38002033 servicii 34992200-9 16.07.2019 600
Contract object: indicator intrare localitate foliere
DA22995699 COMUNA DRAGOMIRESTI CUI: 4226494 STANESCU GEORGIANA PERSOANA FIZICA AUTORIZATA CUI: 38002033 furnizare 34928400-2 14.05.2019 6,000
Contract object: banca maria
DA22995800 COMUNA DRAGOMIRESTI CUI: 4226494 STANESCU GEORGIANA PERSOANA FIZICA AUTORIZATA CUI: 38002033 furnizare 34928480-6 14.05.2019 2,000
Contract object: cos de gunoi vipera
DA21613039 COMUNA EPURENI CUI: 3394112 STANESCU GEORGIANA PERSOANA FIZICA AUTORIZATA CUI: 38002033 furnizare 34928400-2 01.11.2018 3,000
Contract object: mobilier urban
DA21613163 COMUNA EPURENI CUI: 3394112 STANESCU GEORGIANA PERSOANA FIZICA AUTORIZATA CUI: 38002033 furnizare 34928480-6 01.11.2018 2,400
Contract object: containere si pubele de gunoi
DA20760697 COMUNA DRAGOMIRESTI CUI: 4226494 STANESCU GEORGIANA PERSOANA FIZICA AUTORIZATA CUI: 38002033 furnizare 34928400-2 04.07.2018 6,000
Contract object: banca maria
DA20268391 COMUNA STANISESTI CUI: 4670216 STANESCU GEORGIANA PERSOANA FIZICA AUTORIZATA CUI: 38002033 furnizare 44212321-5 10.05.2018 14,700
Contract object: statie autobuz -model albastru
DA20268246 COMUNA STANISESTI CUI: 4670216 STANESCU GEORGIANA PERSOANA FIZICA AUTORIZATA CUI: 38002033 furnizare 34928400-2 10.05.2018 5,250
Contract object: banci fonta
DA20268559 COMUNA STANISESTI CUI: 4670216 STANESCU GEORGIANA PERSOANA FIZICA AUTORIZATA CUI: 38002033 furnizare 34928480-6 10.05.2018 4,500
Contract object: cos gunoi - vipera

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