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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA32082407 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 COMPREST V E C SRL CUI: 3909103 furnizare 24452000-7 07.12.2022 326
pachet insecticide
DA32082498 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 COMPREST V E C SRL CUI: 3909103 furnizare 19520000-7 07.12.2022 55
pachet materiale intretinere sera
DA31670488 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 COMPREST V E C SRL CUI: 3909103 furnizare 19520000-7 20.10.2022 119
pachet materiale intretinere sera
DA31670717 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 COMPREST V E C SRL CUI: 3909103 furnizare 24452000-7 20.10.2022 1,100
pachet materiale intretinere sera
DA31412893 COMUNA LOPADEA NOUA CUI: 4561995 COMPREST V E C SRL CUI: 3909103 furnizare 24453000-4 19.09.2022 991
erbicid total barbarian super 360 20l
DA31412964 COMUNA LOPADEA NOUA CUI: 4561995 COMPREST V E C SRL CUI: 3909103 furnizare 24453000-4 19.09.2022 234
erbicid total roundup 1l
DA31346930 COMUNA GALDA DE JOS CUI: 4561928 COMPREST V E C SRL CUI: 3909103 furnizare 24453000-4 09.09.2022 907
erbicid
DA30999250 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 COMPREST V E C SRL CUI: 3909103 furnizare 19520000-7 13.07.2022 1,528
pachet materiale pentru intertinere sera
DA30999282 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 COMPREST V E C SRL CUI: 3909103 furnizare 24452000-7 13.07.2022 1,751
pachet insecticide
DA30946232 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 COMPREST V E C SRL CUI: 3909103 furnizare 24453000-4 04.07.2022 156
erbicid total roundup 1l
DA30945952 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 COMPREST V E C SRL CUI: 3909103 furnizare 24452000-7 04.07.2022 353
k-otrine wg 250
DA30945803 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 COMPREST V E C SRL CUI: 3909103 furnizare 24456000-5 04.07.2022 67
lipici soareci
DA30945693 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 COMPREST V E C SRL CUI: 3909103 furnizare 24452000-7 04.07.2022 126
k-otrine sc fiole
DA30685517 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 COMPREST V E C SRL CUI: 3909103 furnizare 24453000-4 26.05.2022 312
erbicid total roundup 1l
DA30315825 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 COMPREST V E C SRL CUI: 3909103 furnizare 24452000-7 05.04.2022 1,131
pachet materiale intretinere sere
DA30316012 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 COMPREST V E C SRL CUI: 3909103 furnizare 19520000-7 05.04.2022 2,778
pachet materiale intretinere
DA29588672 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 COMPREST V E C SRL CUI: 3909103 furnizare 24453000-4 16.12.2021 404
erbicid total roundup 5l
DA29592560 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 COMPREST V E C SRL CUI: 3909103 furnizare 19520000-7 16.12.2021 955
pachet materiale pentru intretinere
DA29070277 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 COMPREST V E C SRL CUI: 3909103 furnizare 24520000-5 21.10.2021 1,413
folie solar 8,5 ml latime
DA28973203 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 COMPREST V E C SRL CUI: 3909103 furnizare 19520000-7 11.10.2021 787
pachet materiale intretinere sera
DA28973308 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 COMPREST V E C SRL CUI: 3909103 furnizare 24452000-7 11.10.2021 1,253
pachet insecticide
DA28960354 COMUNA LOPADEA NOUA CUI: 4561995 COMPREST V E C SRL CUI: 3909103 furnizare 24453000-4 08.10.2021 761
ierbicid total leo green plus 20 l
DA28552271 PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 COMPREST V E C SRL CUI: 3909103 furnizare 24520000-5 11.08.2021 379
plasa gard - verde 2m inaltime
DA28456516 COMUNA GALDA DE JOS CUI: 4561928 COMPREST V E C SRL CUI: 3909103 furnizare 24453000-4 26.07.2021 339
erbicid total
DA28449094 COMUNA LOPADEA NOUA CUI: 4561995 COMPREST V E C SRL CUI: 3909103 furnizare 24453000-4 23.07.2021 862
dominator 20 l

25 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