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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
DA39469024 COMUNA BELCIUGATELE CUI: 3966419 CAFFRA WORLD SRL CUI: 38204199 furnizare 39811100-1 09.12.2025 371
Contract object: rezerva odorizant
DA39238027 COMUNA BELCIUGATELE CUI: 3966419 CAFFRA WORLD SRL CUI: 38204199 furnizare 39811100-1 11.11.2025 371
Contract object: rezerva odorizant
DA39024253 COMUNA BELCIUGATELE CUI: 3966419 CAFFRA WORLD SRL CUI: 38204199 furnizare 39811100-1 07.10.2025 371
Contract object: rezerva odorizant
DA38792217 COMUNA BELCIUGATELE CUI: 3966419 CAFFRA WORLD SRL CUI: 38204199 furnizare 39811100-1 08.09.2025 371
Contract object: rezerva odorizant
DA38642295 COMUNA BELCIUGATELE CUI: 3966419 CAFFRA WORLD SRL CUI: 38204199 furnizare 39811100-1 07.08.2025 371
Contract object: rezerva odorizant
DA38440916 COMUNA BELCIUGATELE CUI: 3966419 CAFFRA WORLD SRL CUI: 38204199 furnizare 39811100-1 14.07.2025 371
Contract object: rezerva odorizant
DA38204604 COMUNA BELCIUGATELE CUI: 3966419 CAFFRA WORLD SRL CUI: 38204199 furnizare 39811100-1 29.05.2025 371
Contract object: rezerva odorizant
DA38048037 COMUNA BELCIUGATELE CUI: 3966419 CAFFRA WORLD SRL CUI: 38204199 furnizare 39811100-1 08.05.2025 371
Contract object: rezerva odorizant
DA37781988 COMUNA BELCIUGATELE CUI: 3966419 CAFFRA WORLD SRL CUI: 38204199 furnizare 39811100-1 01.04.2025 1,071
Contract object: rezerva odorizant

9 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