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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
DA39969641 ORASUL AMARA CUI: 4427889 CONSARTFAN SRL CUI: 39952910 servicii 71322100-2 10.03.2026 1,000
Contract object: intocmire documentatie tehnica pentru lucrari de intretinere si reparatii de 268, in orasul amara
DA35848572 MUNICIPIUL MANGALIA CUI: 4515255 CONSARTFAN SRL CUI: 39952910 furnizare 37451730-0 31.05.2024 23,978
Contract object: porti fotbal
DA35848575 MUNICIPIUL MANGALIA CUI: 4515255 CONSARTFAN SRL CUI: 39952910 furnizare 37451920-9 31.05.2024 13,745
Contract object: porti handbal
DA35848576 MUNICIPIUL MANGALIA CUI: 4515255 CONSARTFAN SRL CUI: 39952910 furnizare 37452210-6 31.05.2024 15,824
Contract object: sistem baschet
DA35848582 MUNICIPIUL MANGALIA CUI: 4515255 CONSARTFAN SRL CUI: 39952910 furnizare 39156000-0 31.05.2024 2,356
Contract object: banca pentru 18 locuri
DA35848590 MUNICIPIUL MANGALIA CUI: 4515255 CONSARTFAN SRL CUI: 39952910 furnizare 39156000-0 31.05.2024 29,753
Contract object: cusete (duble)
DA35848598 MUNICIPIUL MANGALIA CUI: 4515255 CONSARTFAN SRL CUI: 39952910 furnizare 37452720-4 31.05.2024 4,043
Contract object: sistem tenis mobil
DA35848602 MUNICIPIUL MANGALIA CUI: 4515255 CONSARTFAN SRL CUI: 39952910 furnizare 39156000-0 31.05.2024 1,213
Contract object: scaun receptie
DA35848606 MUNICIPIUL MANGALIA CUI: 4515255 CONSARTFAN SRL CUI: 39952910 furnizare 39156000-0 31.05.2024 14,530
Contract object: receptie

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