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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
DA41150105 COMUNA BRANESTI CUI: 4344457 EFABO GOLD IRON SRL CUI: 38793892 furnizare 45223100-7 10.09.2026 21,193
Contract object: furnizare produse, manopera si montaj reparatii imprejmuire scoala gimnaziala branesti
DA38271636 COMUNA BRANESTI CUI: 4344457 EFABO GOLD IRON SRL CUI: 38793892 furnizare 45223100-7 04.06.2025 7,000
Contract object: porti metalice gradinita
DA36350490 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 EFABO GOLD IRON SRL CUI: 38793892 furnizare 45223100-7 26.08.2024 5,500
Contract object: grilaje metalice
DA35536603 COMUNA BRANESTI CUI: 4344457 EFABO GOLD IRON SRL CUI: 38793892 furnizare 45223100-7 17.04.2024 7,800
Contract object: set cabine de vot
DA32245303 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 EFABO GOLD IRON SRL CUI: 38793892 furnizare 45421160-3 20.12.2022 19,800
Contract object: pachet grilaje metalice antiefractie
DA30501006 SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 EFABO GOLD IRON SRL CUI: 38793892 servicii 45421160-3 06.05.2022 31,000
Contract object: balustrada fier forjat et. 1+2 scoala gimnaziala buica ionescu glodeni
DA29111024 SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 EFABO GOLD IRON SRL CUI: 38793892 furnizare 45421160-3 28.10.2021 16,300
Contract object: balustrada fier forjat

7 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