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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
DA30980836 COMUNA BOROAIA CUI: 4326787 ASTAPAN RENT SRL CUI: 38345511 lucrari 45453000-7 08.07.2022 41
Contract object: lucrari de reparatii interioare cladire after school
DA30281395 COMUNA BOROAIA CUI: 4326787 ASTAPAN RENT SRL CUI: 38345511 lucrari 45321000-3 31.03.2022 76,436
Contract object: reabilitare termica sediul primariei com. boroaia
DA30195501 COMUNA DRAGUSENI CUI: 4326795 ASTAPAN RENT SRL CUI: 38345511 furnizare 39130000-2 21.03.2022 8,403
Contract object: mobilier de birou
DA29494550 MUNICIPIUL FALTICENI CUI: 5432522 ASTAPAN RENT SRL CUI: 38345511 lucrari 45453000-7 09.12.2021 29,604
Contract object: achizitie lucrari suplimentare
DA29177859 COMUNA BOROAIA CUI: 4326787 ASTAPAN RENT SRL CUI: 38345511 lucrari 45453000-7 05.11.2021 24
Contract object: lucrari de reparatii si renovare sediu primarie
DA28562339 MUNICIPIUL FALTICENI CUI: 5432522 ASTAPAN RENT SRL CUI: 38345511 lucrari 45453000-7 12.08.2021 83,410
Contract object: finalizare procedura conform anunt de publicitate nr. adv1230778 din 04.08.2021
DA28490963 MUNICIPIUL FALTICENI CUI: 5432522 ASTAPAN RENT SRL CUI: 38345511 lucrari 45232460-4 30.07.2021 234,775
Contract object: finalizare procedura conform anunt de publicitate nr. adv1228490 din 21.07.2021
DA28237916 MUNICIPIUL FALTICENI CUI: 5432522 ASTAPAN RENT SRL CUI: 38345511 lucrari 45453000-7 21.06.2021 117,917
Contract object: finalizare procedura conform anunt de publicitate nr. adv1219501 din 09.06.2021
DA26830733 MUNICIPIUL FALTICENI CUI: 5432522 ASTAPAN RENT SRL CUI: 38345511 lucrari 45453000-7 18.11.2020 50,368
Contract object: finalizare procedura conform anunt adv1182310 din 09.11.2020
DA26209910 COMUNA BAIA CUI: 4674790 ASTAPAN RENT SRL CUI: 38345511 lucrari 45453000-7 27.08.2020 25,200
Contract object: lucrari de reabilitare si de renovare monumentul eroilor de la biserica alba

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