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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
DA36793863 COMUNA HOROATU CRASNEI CUI: 4495085 EURO TOP RECICLARE SRL CUI: 38705092 furnizare 34928480-6 28.10.2024 12,000
Contract object: pubele 120l negre_100 bucati
DA33499102 COMUNA HOROATU CRASNEI CUI: 4495085 EURO TOP RECICLARE SRL CUI: 38705092 furnizare 34928480-6 21.06.2023 12,000
Contract object: pachet pubele 100 bucati- 120l cu transport inclus
DA31850232 COMUNA PADURENI CUI: 3394341 EURO TOP RECICLARE SRL CUI: 38705092 furnizare 34928480-6 10.11.2022 118,750
Contract object: pachet pubele 120l verzi cu eticheta personalizata
DA31363233 COMUNA IBANESTI CUI: 16146798 EURO TOP RECICLARE SRL CUI: 38705092 furnizare 34928480-6 12.09.2022 51,000
Contract object: pachet containere
DA25909679 COMUNA SPRING CUI: 4562133 EURO TOP RECICLARE SRL CUI: 38705092 servicii 77314000-4 06.07.2020 17,500
Contract object: servicii de curatare pasuni comunale
DA25909782 COMUNA SPRING CUI: 4562133 EURO TOP RECICLARE SRL CUI: 38705092 servicii 77314000-4 06.07.2020 24,000
Contract object: servicii de curatare pasuni comunale
DA25909862 COMUNA SPRING CUI: 4562133 EURO TOP RECICLARE SRL CUI: 38705092 servicii 77314000-4 06.07.2020 13,050
Contract object: servicii de curatare pasuni comunale
DA25909927 COMUNA SPRING CUI: 4562133 EURO TOP RECICLARE SRL CUI: 38705092 servicii 77314000-4 06.07.2020 2,100
Contract object: servicii de curatare pasuni comunale

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