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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
DA30798038 COMUNA APAHIDA CUI: 4485243 CASA FRATELI SRL CUI: 38460553 furnizare 34992200-9 14.06.2022 3,150
Contract object: oglinzi rutiere
DA30708030 COMUNA JUCU CUI: 4426212 CASA FRATELI SRL CUI: 38460553 lucrari 45112711-2 30.05.2022 17,000
Contract object: reconditionare parc
DA30292441 COMUNA SUGAG CUI: 4562427 CASA FRATELI SRL CUI: 38460553 furnizare 34992200-9 01.04.2022 4,900
Contract object: indicatoare de orientare personalizate
DA30077544 COMUNA APAHIDA CUI: 4485243 CASA FRATELI SRL CUI: 38460553 furnizare 34928480-6 04.03.2022 3,840
Contract object: pubele 240 l culoare verde

4 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