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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
DA36209913 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 INVENTUS-PROMO SRL CUI: 38956272 servicii 22459100-3 30.07.2024 5,412
Contract object: signalistica parcare
DA32723496 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 INVENTUS-PROMO SRL CUI: 38956272 furnizare 22459100-3 06.03.2023 2,545
Contract object: signalistica parcarea publica din poiana mica brasov
DA32024432 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 INVENTUS-PROMO SRL CUI: 38956272 servicii 22459100-3 05.12.2022 3,980
Contract object: servicii de print si signalistica parcarea publica din poiana mica brasov
DA29568184 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 INVENTUS-PROMO SRL CUI: 38956272 furnizare 22459100-3 15.12.2021 4,245
Contract object: servicii de print si signalistica
DA26729275 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 INVENTUS-PROMO SRL CUI: 38956272 furnizare 22459100-3 04.11.2020 4,850
Contract object: servicii print/autocolant reflectorizant hilux si duster + manopera
DA26192676 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 INVENTUS-PROMO SRL CUI: 38956272 furnizare 22459100-3 26.08.2020 600
Contract object: colantare toyota hilux
DA23210783 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 INVENTUS-PROMO SRL CUI: 38956272 servicii 22459100-3 04.06.2019 963
Contract object: servicii print/autocolant
DA22425090 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 INVENTUS-PROMO SRL CUI: 38956272 servicii 22459100-3 19.02.2019 1,621
Contract object: servicii grafice-print
DA20628931 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 INVENTUS-PROMO SRL CUI: 38956272 furnizare 22459100-3 15.06.2018 300
Contract object: servicii print/autocolant hilux si modificare grafica sigla

9 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