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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
DA40965623 COMUNA SCANTEIA CUI: 4540313 STANESCU VERGINA PERSOANA FIZICA AUTORIZATA CUI: 40127039 furnizare 44423450-0 10.08.2026 4,220
Contract object: placute numere utilaje
DA39173633 COMUNA CARBUNESTI CUI: 2845176 STANESCU VERGINA PERSOANA FIZICA AUTORIZATA CUI: 40127039 furnizare 44423450-0 29.10.2025 1,220
Contract object: achizitie placute denumire strada
DA39173670 COMUNA CARBUNESTI CUI: 2845176 STANESCU VERGINA PERSOANA FIZICA AUTORIZATA CUI: 40127039 furnizare 44423450-0 29.10.2025 1,856
Contract object: achizitie placute indicatoare/ numar casa
DA37293673 COMUNA SCANTEIA CUI: 4540313 STANESCU VERGINA PERSOANA FIZICA AUTORIZATA CUI: 40127039 furnizare 44423450-0 15.01.2025 3,100
Contract object: numar mopede 24x13 cm
DA37293702 COMUNA SCANTEIA CUI: 4540313 STANESCU VERGINA PERSOANA FIZICA AUTORIZATA CUI: 40127039 furnizare 44423450-0 15.01.2025 1,800
Contract object: numar utilaje 52x11 cm
DA37197875 COMUNA CARBUNESTI CUI: 2845176 STANESCU VERGINA PERSOANA FIZICA AUTORIZATA CUI: 40127039 servicii 44423450-0 18.12.2024 27,695
Contract object: achizitie placuta numar stradal
DA37197772 COMUNA CARBUNESTI CUI: 2845176 STANESCU VERGINA PERSOANA FIZICA AUTORIZATA CUI: 40127039 servicii 44423450-0 18.12.2024 3,965
Contract object: achizitie placute indicatoare
DA36262227 COMUNA ROBEASCA CUI: 2808992 STANESCU VERGINA PERSOANA FIZICA AUTORIZATA CUI: 40127039 furnizare 39113600-3 07.08.2024 6,750
Contract object: banca stradala cu 8 rigle
DA35358601 COMUNA ROBEASCA CUI: 2808992 STANESCU VERGINA PERSOANA FIZICA AUTORIZATA CUI: 40127039 furnizare 39113600-3 27.03.2024 10,350
Contract object: banca stradala cu 8 rigle
DA35353252 COMUNA SCANTEIA CUI: 4540313 STANESCU VERGINA PERSOANA FIZICA AUTORIZATA CUI: 40127039 furnizare 44423450-0 27.03.2024 816
Contract object: numar utilaje
DA35353293 COMUNA SCANTEIA CUI: 4540313 STANESCU VERGINA PERSOANA FIZICA AUTORIZATA CUI: 40127039 furnizare 44423450-0 27.03.2024 580
Contract object: numar scuter
DA32524747 COMUNA SCANTEIA CUI: 4540313 STANESCU VERGINA PERSOANA FIZICA AUTORIZATA CUI: 40127039 furnizare 44423450-0 08.02.2023 1,530
Contract object: numar scuter
DA32524127 COMUNA SCANTEIA CUI: 4540313 STANESCU VERGINA PERSOANA FIZICA AUTORIZATA CUI: 40127039 furnizare 44423450-0 07.02.2023 1,260
Contract object: numar tractor
DA31179395 COMUNA SANGERU CUI: 2843124 STANESCU VERGINA PERSOANA FIZICA AUTORIZATA CUI: 40127039 furnizare 35821000-5 16.08.2022 10,200
Contract object: steag stradal 1200x400
DA30602316 COMUNA SANGERU CUI: 2843124 STANESCU VERGINA PERSOANA FIZICA AUTORIZATA CUI: 40127039 furnizare 44423450-0 16.05.2022 4,192
Contract object: placuta denumire strada din bond gravat
DA30587893 COMUNA SANGERU CUI: 2843124 STANESCU VERGINA PERSOANA FIZICA AUTORIZATA CUI: 40127039 furnizare 44423450-0 13.05.2022 29,190
Contract object: placuta numar casa din bond gravat
DA30523518 COMUNA CARBUNESTI CUI: 2845176 STANESCU VERGINA PERSOANA FIZICA AUTORIZATA CUI: 40127039 furnizare 34928400-2 06.05.2022 7,200
Contract object: achizitie totem intrare in localitate
DA30175498 COMUNA VALEA SEACA CUI: 4277951 STANESCU VERGINA PERSOANA FIZICA AUTORIZATA CUI: 40127039 furnizare 34928400-2 17.03.2022 3,000
Contract object: achizitie cos gunoi stradal
DA30120066 COMUNA BORDESTI CUI: 4297657 STANESCU VERGINA PERSOANA FIZICA AUTORIZATA CUI: 40127039 furnizare 39113600-3 10.03.2022 6,800
Contract object: banca stradala cu 8 rigle
DA30046369 COMUNA SCANTEIA CUI: 4540313 STANESCU VERGINA PERSOANA FIZICA AUTORIZATA CUI: 40127039 furnizare 44423450-0 28.02.2022 12,576
Contract object: numar gravat casa

20 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