Skip to content

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
DA24615484 COMUNA ROATA DE JOS CUI: 5123608 EURO FIERMONT SRL CUI: 39180934 lucrari 98395000-8 06.12.2019 350,000
Contract object: lucrare hala metalica 15x40x4
DA24573936 COMUNA CHIOJDEANCA CUI: 2843264 EURO FIERMONT SRL CUI: 39180934 furnizare 39298500-2 04.12.2019 7,500
Contract object: ornamente (
DA24574158 COMUNA CHIOJDEANCA CUI: 2843264 EURO FIERMONT SRL CUI: 39180934 furnizare 39298500-2 04.12.2019 4,200
Contract object: ornamente (rev.2)
DA24537423 COMUNA SILISTEA CUI: 6853198 EURO FIERMONT SRL CUI: 39180934 furnizare 39298500-2 02.12.2019 3,750
Contract object: plasa cu led multicolor lungime 8mx0,5
DA24537393 COMUNA SILISTEA CUI: 6853198 EURO FIERMONT SRL CUI: 39180934 furnizare 39298500-2 02.12.2019 3,000
Contract object: ghirlanda cu led colorat 10
DA24510740 COMUNA CHISELET CUI: 3796799 EURO FIERMONT SRL CUI: 39180934 furnizare 39298500-2 27.11.2019 6,090
Contract object: furnizare ghirlande luminoase pentru comuna chiselet judetul calarasi
DA24509043 COMUNA PETREU CUI: 5431691 EURO FIERMONT SRL CUI: 39180934 furnizare 39298500-2 27.11.2019 5,000
Contract object: ornamente
DA24383275 COMUNA TALPA CUI: 6826843 EURO FIERMONT SRL CUI: 39180934 furnizare 39298500-2 14.11.2019 11,200
Contract object: plasa cu led multicolor lungime 8mx0,5
DA24262835 COMUNA MALDAENI CUI: 6692016 EURO FIERMONT SRL CUI: 39180934 lucrari 44316500-3 01.11.2019 27,040
Contract object: sopron metalic
DA23848856 COMUNA OJDULA CUI: 4404508 EURO FIERMONT SRL CUI: 39180934 furnizare 34928400-2 12.09.2019 4,200
Contract object: cos din metal imbracat cu lemn cu acoperis
DA23831571 COMUNA SCRIOASTEA CUI: 6853317 EURO FIERMONT SRL CUI: 39180934 lucrari 45262410-8 11.09.2019 185,200
Contract object: construire garaj utilaje cu materialele constructorului
DA21779524 ORAS FUNDULEA CUI: 3797131 EURO FIERMONT SRL CUI: 39180934 furnizare 39298500-2 19.11.2018 6,900
Contract object: ornamente - plasa cu led multicolor
DA21733503 COMUNA FLORESTI - STOENESTI CUI: 5123799 EURO FIERMONT SRL CUI: 39180934 furnizare 39298500-2 14.11.2018 9,000
Contract object: achizitie baner luminos la multi ani
DA21132868 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 EURO FIERMONT SRL CUI: 39180934 furnizare 39113600-3 05.09.2018 23,200
Contract object: banci
DA20795702 COMUNA FLORESTI - STOENESTI CUI: 5123799 EURO FIERMONT SRL CUI: 39180934 furnizare 30192170-3 09.07.2018 15,375
Contract object: achizitie cabina rezerva, tabela si plase protectie stadion fotbal
DA20494886 COMUNA RAFOV CUI: 2845559 EURO FIERMONT SRL CUI: 39180934 furnizare 34928400-2 04.06.2018 18,000
Contract object: suport bicicleta stradal cu cinci locuri

16 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