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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
DA30945853 COMUNA OSESTI CUI: 3337656 INTER MILENIUM SRL CUI: 38878158 lucrari 45453000-7 04.07.2022 28,000
Contract object: lucrari de reparatii generale si de renovare (rev.2)
DA30359256 COMUNA PUSCASI CUI: 16404196 INTER MILENIUM SRL CUI: 38878158 lucrari 45453000-7 11.04.2022 29,820
Contract object: lucrari renovare camin localitatea teisoru
DA30231382 COMUNA OSESTI CUI: 3337656 INTER MILENIUM SRL CUI: 38878158 lucrari 45261900-3 24.03.2022 80,500
Contract object: lucrari de reparare si de intretinere de acoperisuri (rev.2)

3 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