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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
DA39707785 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 IRIS TAXI SRL CUI: 39913520 servicii 60130000-8 27.01.2026 162,446
Contract object: servicii rutiere
DA37507754 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 IRIS TAXI SRL CUI: 39913520 servicii 60130000-8 20.02.2025 148,871
Contract object: servicii rutiere
DA34996882 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 IRIS TAXI SRL CUI: 39913520 servicii 60130000-8 08.02.2024 138,812
Contract object: servicii rutiere
DA32728421 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 IRIS TAXI SRL CUI: 39913520 servicii 60130000-8 07.03.2023 143,640
Contract object: servicii rutiere
DA29781558 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 IRIS TAXI SRL CUI: 39913520 servicii 60130000-8 19.01.2022 99,108
Contract object: servicii rutiere
DA27277817 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 IRIS TAXI SRL CUI: 39913520 servicii 60130000-8 26.01.2021 86,184
Contract object: servicii rutiere
DA25005574 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 IRIS TAXI SRL CUI: 39913520 servicii 60100000-9 10.02.2020 86,184
Contract object: servicii rutiere
DA22296235 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 IRIS TAXI SRL CUI: 39913520 servicii 60100000-9 30.01.2019 7,182
Contract object: servicii rutiere
DA22296542 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 IRIS TAXI SRL CUI: 39913520 servicii 60100000-9 30.01.2019 79,002
Contract object: servicii rutiere

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