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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
DA31821774 COMUNA IZVORU CRISULUI CUI: 4924020 RUP URBAN SRL CUI: 39884883 furnizare 37535240-1 08.11.2022 25,000
Contract object: tobogan
DA31821705 COMUNA IZVORU CRISULUI CUI: 4924020 RUP URBAN SRL CUI: 39884883 furnizare 43325000-7 08.11.2022 42,000
Contract object: banca metalica
DA31230914 COMUNA VALEA SARII CUI: 4297797 RUP URBAN SRL CUI: 39884883 furnizare 34928480-6 24.08.2022 5,000
Contract object: cos cu suport
DA30767866 COMUNA LUIZI CALUGARA CUI: 4535910 RUP URBAN SRL CUI: 39884883 furnizare 34928200-0 07.06.2022 61,174
Contract object: achizitie gard metalic pentru amenajare gard primarie
DA30469663 COMUNA NICOLAE BALCESCU CUI: 4353234 RUP URBAN SRL CUI: 39884883 furnizare 39113600-3 29.04.2022 28,900
Contract object: banca din lemn pe cadru metalic
DA30464479 COMUNA FARAOANI CUI: 4670178 RUP URBAN SRL CUI: 39884883 furnizare 34928400-2 27.04.2022 25,000
Contract object: cos gunoi metalic
DA30328629 COMUNA LETEA VECHE CUI: 4455021 RUP URBAN SRL CUI: 39884883 furnizare 37535240-1 06.04.2022 133,500
Contract object: ansamblu tobogane si leagane
DA30057733 COMUNA FARAOANI CUI: 4670178 RUP URBAN SRL CUI: 39884883 furnizare 44531700-8 03.03.2022 40,000
Contract object: tarabe
DA29672906 COMUNA CRASNA CUI: 4495115 RUP URBAN SRL CUI: 39884883 furnizare 43325000-7 23.12.2021 70,000
Contract object: banca metalica
DA29674259 COMUNA IZVORU CRISULUI CUI: 4924020 RUP URBAN SRL CUI: 39884883 furnizare 39113600-3 23.12.2021 15,000
Contract object: banca parc
DA29674308 COMUNA IZVORU CRISULUI CUI: 4924020 RUP URBAN SRL CUI: 39884883 furnizare 37535240-1 23.12.2021 25,000
Contract object: tobogan
DA29467965 COMUNA REGHIU CUI: 4350602 RUP URBAN SRL CUI: 39884883 furnizare 43325000-7 07.12.2021 27,500
Contract object: echipament pentru parcuri si terenuri de joaca
DA28878209 COMUNA CRASNA CUI: 4495115 RUP URBAN SRL CUI: 39884883 furnizare 37535200-9 29.09.2021 57,700
Contract object: amenajare teren de joaca
DA28814921 COMUNA LUIZI CALUGARA CUI: 4535910 RUP URBAN SRL CUI: 39884883 furnizare 43325000-7 22.09.2021 96,200
Contract object: cumparare banci stradale si cosuri de gunoi
DA28141238 COMUNA BRUIU CUI: 4480270 RUP URBAN SRL CUI: 39884883 furnizare 34928480-6 08.06.2021 32,000
Contract object: cos gunoi lemn cu capac metalic
DA27853579 COMUNA VOILA CUI: 4443450 RUP URBAN SRL CUI: 39884883 furnizare 22462000-6 29.04.2021 5,500
Contract object: steag tricolor
DA25098105 COMUNA SLOBOZIA CIORASTI CUI: 4297843 RUP URBAN SRL CUI: 39884883 furnizare 34928480-6 24.02.2020 4,700
Contract object: cos perforat

17 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