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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
DA21405521 COMUNA CHIOJDEANCA CUI: 2843264 RAVITEX BRATARA DE AUR SRL CUI: 38231614 furnizare 34928480-6 09.10.2018 3,600
Contract object: containere si pubele de deseuri (rev.2)
DA21365547 COMUNA CHIOJDEANCA CUI: 2843264 RAVITEX BRATARA DE AUR SRL CUI: 38231614 furnizare 39113600-3 05.10.2018 2,700
Contract object: banci (rev.2)
DA21220484 COMUNA CHIOJDEANCA CUI: 2843264 RAVITEX BRATARA DE AUR SRL CUI: 38231614 furnizare 34928480-6 18.09.2018 1,920
Contract object: containere si pubele de deseuri (rev.2)
DA21170628 COMUNA CHIOJDEANCA CUI: 2843264 RAVITEX BRATARA DE AUR SRL CUI: 38231614 furnizare 37535240-1 14.09.2018 900
Contract object: tobogane pentru terenuri de joaca (rev.2)
DA21170789 COMUNA CHIOJDEANCA CUI: 2843264 RAVITEX BRATARA DE AUR SRL CUI: 38231614 furnizare 39113600-3 14.09.2018 2,880
Contract object: banci (rev.2)
DA21172562 COMUNA CHIOJDEANCA CUI: 2843264 RAVITEX BRATARA DE AUR SRL CUI: 38231614 furnizare 37535100-8 14.09.2018 1,900
Contract object: leagane (rev.2)
DA21172665 COMUNA CHIOJDEANCA CUI: 2843264 RAVITEX BRATARA DE AUR SRL CUI: 38231614 furnizare 37535250-4 14.09.2018 450
Contract object: balansoare pentru terenuri de joaca (rev.2)
DA21164212 COMUNA GRADISTEA CUI: 2541320 RAVITEX BRATARA DE AUR SRL CUI: 38231614 furnizare 34928480-6 07.09.2018 3,000
Contract object: cos stradal cu acoperis

8 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