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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
DA27774645 COMUNA BERTESTII DE JOS CUI: 4874780 KARVIFAN PREST SRL CUI: 39728094 furnizare 44423000-1 14.04.2021 788
Contract object: diverse articole
DA27001464 COMUNA BERTESTII DE JOS CUI: 4874780 KARVIFAN PREST SRL CUI: 39728094 furnizare 44423000-1 08.12.2020 491
Contract object: pachet diverse 7
DA26764911 COMUNA BERTESTII DE JOS CUI: 4874780 KARVIFAN PREST SRL CUI: 39728094 furnizare 44423000-1 10.11.2020 965
Contract object: pachet diverse 6
DA26411301 COMUNA BERTESTII DE JOS CUI: 4874780 KARVIFAN PREST SRL CUI: 39728094 furnizare 44423000-1 24.09.2020 2,602
Contract object: .pachet curatenie
DA26272119 COMUNA BERTESTII DE JOS CUI: 4874780 KARVIFAN PREST SRL CUI: 39728094 furnizare 44423000-1 07.09.2020 974
Contract object: pachet diverse 5
DA26272151 COMUNA BERTESTII DE JOS CUI: 4874780 KARVIFAN PREST SRL CUI: 39728094 furnizare 44423000-1 07.09.2020 1,924
Contract object: pachet diverse 4
DA25388922 COMUNA BERTESTII DE JOS CUI: 4874780 KARVIFAN PREST SRL CUI: 39728094 furnizare 44423000-1 30.03.2020 1,437
Contract object: pachet diverse 2
DA25389004 COMUNA BERTESTII DE JOS CUI: 4874780 KARVIFAN PREST SRL CUI: 39728094 furnizare 44423000-1 30.03.2020 265
Contract object: pachet diverse 1
DA25248940 COMUNA BERTESTII DE JOS CUI: 4874780 KARVIFAN PREST SRL CUI: 39728094 furnizare 44423000-1 11.03.2020 2,089
Contract object: pachet promo diverse

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