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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
DA21304339 COMUNA ULMI CUI: 5483364 GIVA TERRA BLUE SRL CUI: 39286170 furnizare 44190000-8 02.10.2018 7,411
Contract object: diverse materiale de constructii
DA21265296 COMUNA ULMI CUI: 5483364 GIVA TERRA BLUE SRL CUI: 39286170 furnizare 44190000-8 24.09.2018 4,155
Contract object: diverse materiale de constructii
DA21258537 COMUNA ULMI CUI: 5483364 GIVA TERRA BLUE SRL CUI: 39286170 furnizare 44912200-8 20.09.2018 6,954
Contract object: gresie portelanata gris
DA21210594 COMUNA ULMI CUI: 5483364 GIVA TERRA BLUE SRL CUI: 39286170 furnizare 44111400-5 14.09.2018 970
Contract object: vopsele si materiale de acoperire a peretilor
DA21163911 COMUNA ULMI CUI: 5483364 GIVA TERRA BLUE SRL CUI: 39286170 furnizare 44111400-5 10.09.2018 7,683
Contract object: vopsea exterior lavabila ct 42 ceresit, 15l galeata
DA20906741 COMUNA ULMI CUI: 5483364 GIVA TERRA BLUE SRL CUI: 39286170 furnizare 44912200-8 27.07.2018 8,820
Contract object: gresie portelanata
DA20581866 COMUNA ULMI CUI: 5483364 GIVA TERRA BLUE SRL CUI: 39286170 furnizare 44111400-5 12.06.2018 5,150
Contract object: vopsele si materiale de acoperire a peretilor
DA20400340 COMUNA ULMI CUI: 5483364 GIVA TERRA BLUE SRL CUI: 39286170 furnizare 44111400-5 22.05.2018 5,150
Contract object: vopsele si materiale de acoperire a peretilor
DA20366949 COMUNA ULMI CUI: 5483364 GIVA TERRA BLUE SRL CUI: 39286170 furnizare 45432112-2 17.05.2018 6,800
Contract object: dala gri 40*40 cm

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