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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
DA32807688 JUDETUL ARGES CUI: 4229512 WOOD MOBIO - VOX SRL CUI: 39844820 furnizare 39000000-2 17.03.2023 3,471
Contract object: dulap tip soldat usa inferioara
DA32807718 JUDETUL ARGES CUI: 4229512 WOOD MOBIO - VOX SRL CUI: 39844820 furnizare 39000000-2 17.03.2023 655
Contract object: masuta cafea
DA32807751 JUDETUL ARGES CUI: 4229512 WOOD MOBIO - VOX SRL CUI: 39844820 furnizare 39000000-2 17.03.2023 2,622
Contract object: dulap inferior cu usi
DA32807766 JUDETUL ARGES CUI: 4229512 WOOD MOBIO - VOX SRL CUI: 39844820 furnizare 39000000-2 17.03.2023 2,487
Contract object: fiset fara usi
DA32807782 JUDETUL ARGES CUI: 4229512 WOOD MOBIO - VOX SRL CUI: 39844820 furnizare 39000000-2 17.03.2023 4,260
Contract object: birou
DA32807564 JUDETUL ARGES CUI: 4229512 WOOD MOBIO - VOX SRL CUI: 39844820 furnizare 39000000-2 17.03.2023 3,966
Contract object: dulap cu usi si separatoare
DA32807592 JUDETUL ARGES CUI: 4229512 WOOD MOBIO - VOX SRL CUI: 39844820 furnizare 39000000-2 17.03.2023 33,647
Contract object: corp mobil
DA32807613 JUDETUL ARGES CUI: 4229512 WOOD MOBIO - VOX SRL CUI: 39844820 furnizare 39000000-2 17.03.2023 4,168
Contract object: dulap usi sticla
DA32807631 JUDETUL ARGES CUI: 4229512 WOOD MOBIO - VOX SRL CUI: 39844820 furnizare 39000000-2 17.03.2023 1,933
Contract object: dulap depozitare
DA32807668 JUDETUL ARGES CUI: 4229512 WOOD MOBIO - VOX SRL CUI: 39844820 furnizare 39000000-2 17.03.2023 647
Contract object: birou
DA32807484 JUDETUL ARGES CUI: 4229512 WOOD MOBIO - VOX SRL CUI: 39844820 furnizare 39000000-2 17.03.2023 55,739
Contract object: dulap cu usi
DA32807533 JUDETUL ARGES CUI: 4229512 WOOD MOBIO - VOX SRL CUI: 39844820 furnizare 39000000-2 17.03.2023 51,428
Contract object: 1.birou

12 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