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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA32009246 OPERA ROMANA CRAIOVA CUI: 4553186 SURCEL EMIL PERSOANA FIZICA AUTORIZATA CUI: 38223190 furnizare 50720000-8 28.11.2022 2,100
fochist autorizat iscir
DA29850790 OPERA ROMANA CRAIOVA CUI: 4553186 SURCEL EMIL PERSOANA FIZICA AUTORIZATA CUI: 38223190 servicii 50720000-8 01.02.2022 2,100
fochist autorizat iscir
DA29724174 OPERA ROMANA CRAIOVA CUI: 4553186 SURCEL EMIL PERSOANA FIZICA AUTORIZATA CUI: 38223190 servicii 50720000-8 06.01.2022 2,100
fochist autorizat iscir
DA29369824 OPERA ROMANA CRAIOVA CUI: 4553186 SURCEL EMIL PERSOANA FIZICA AUTORIZATA CUI: 38223190 furnizare 50720000-8 25.11.2021 2,100
fochist autorizat iscir
DA29136421 OPERA ROMANA CRAIOVA CUI: 4553186 SURCEL EMIL PERSOANA FIZICA AUTORIZATA CUI: 38223190 servicii 50720000-8 29.10.2021 2,100
fochist autorizat iscir
DA27454990 OPERA ROMANA CRAIOVA CUI: 4553186 SURCEL EMIL PERSOANA FIZICA AUTORIZATA CUI: 38223190 servicii 50720000-8 24.02.2021 2,100
fochist autorizat iscir
DA27286048 OPERA ROMANA CRAIOVA CUI: 4553186 SURCEL EMIL PERSOANA FIZICA AUTORIZATA CUI: 38223190 servicii 50720000-8 27.01.2021 2,100
fochist autorizat iscir
DA27199784 OPERA ROMANA CRAIOVA CUI: 4553186 SURCEL EMIL PERSOANA FIZICA AUTORIZATA CUI: 38223190 servicii 50720000-8 06.01.2021 2,100
fochist autorizat iscir
DA26550163 OPERA ROMANA CRAIOVA CUI: 4553186 SURCEL EMIL PERSOANA FIZICA AUTORIZATA CUI: 38223190 servicii 50720000-8 12.10.2020 1,050
fochist autorizat iscir
DA26549874 OPERA ROMANA CRAIOVA CUI: 4553186 SURCEL EMIL PERSOANA FIZICA AUTORIZATA CUI: 38223190 servicii 50720000-8 12.10.2020 4,200
fochist autorizat iscir
DA24813530 OPERA ROMANA CRAIOVA CUI: 4553186 SURCEL EMIL PERSOANA FIZICA AUTORIZATA CUI: 38223190 servicii 50720000-8 08.01.2020 6,300
fochist autorizat iscir
DA24080336 OPERA ROMANA CRAIOVA CUI: 4553186 SURCEL EMIL PERSOANA FIZICA AUTORIZATA CUI: 38223190 servicii 50720000-8 10.10.2019 4,200
fochist autorizat iscir
DA24080381 OPERA ROMANA CRAIOVA CUI: 4553186 SURCEL EMIL PERSOANA FIZICA AUTORIZATA CUI: 38223190 servicii 50720000-8 10.10.2019 2,100
fochist autorizat iscir
DA21459287 OPERA ROMANA CRAIOVA CUI: 4553186 SURCEL EMIL PERSOANA FIZICA AUTORIZATA CUI: 38223190 servicii 50720000-8 12.10.2018 3,800
fochist autorizat iscir
DA21459368 OPERA ROMANA CRAIOVA CUI: 4553186 SURCEL EMIL PERSOANA FIZICA AUTORIZATA CUI: 38223190 servicii 50720000-8 12.10.2018 950
fochist autorizat iscir

15 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