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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
DA25508781 POLITIA LOCALA BRASOV CUI: 17439800 AES TECHNOLOGY SOLUTSION SRL CUI: 40625386 furnizare 19640000-4 23.04.2020 60
Contract object: saci menaj
DA25508827 POLITIA LOCALA BRASOV CUI: 17439800 AES TECHNOLOGY SOLUTSION SRL CUI: 40625386 furnizare 33763000-6 23.04.2020 446
Contract object: prosop hartie pentru maini
DA25508893 POLITIA LOCALA BRASOV CUI: 17439800 AES TECHNOLOGY SOLUTSION SRL CUI: 40625386 furnizare 18424000-7 23.04.2020 30
Contract object: manusi menaj
DA25508968 POLITIA LOCALA BRASOV CUI: 17439800 AES TECHNOLOGY SOLUTSION SRL CUI: 40625386 furnizare 39525100-9 23.04.2020 24
Contract object: lavete uscate
DA25509050 POLITIA LOCALA BRASOV CUI: 17439800 AES TECHNOLOGY SOLUTSION SRL CUI: 40625386 furnizare 33761000-2 23.04.2020 893
Contract object: hartie igienica
DA25509164 POLITIA LOCALA BRASOV CUI: 17439800 AES TECHNOLOGY SOLUTSION SRL CUI: 40625386 furnizare 39831240-0 23.04.2020 209
Contract object: produse de curatenie
DA25509191 POLITIA LOCALA BRASOV CUI: 17439800 AES TECHNOLOGY SOLUTSION SRL CUI: 40625386 furnizare 39831600-2 23.04.2020 119
Contract object: produse de curatat pentru toalete
DA25386958 POLITIA LOCALA BRASOV CUI: 17439800 AES TECHNOLOGY SOLUTSION SRL CUI: 40625386 furnizare 30192121-5 27.03.2020 707
Contract object: pixuri
DA25386968 POLITIA LOCALA BRASOV CUI: 17439800 AES TECHNOLOGY SOLUTSION SRL CUI: 40625386 furnizare 30197642-8 27.03.2020 2,678
Contract object: hartie xerox -a4
DA25387002 POLITIA LOCALA BRASOV CUI: 17439800 AES TECHNOLOGY SOLUTSION SRL CUI: 40625386 furnizare 39264000-0 27.03.2020 67
Contract object: folie protectie
DA25387004 POLITIA LOCALA BRASOV CUI: 17439800 AES TECHNOLOGY SOLUTSION SRL CUI: 40625386 furnizare 30192910-3 27.03.2020 108
Contract object: banda corectoare
DA25386973 POLITIA LOCALA BRASOV CUI: 17439800 AES TECHNOLOGY SOLUTSION SRL CUI: 40625386 furnizare 22852000-7 27.03.2020 238
Contract object: dosar cu sina
DA25386976 POLITIA LOCALA BRASOV CUI: 17439800 AES TECHNOLOGY SOLUTSION SRL CUI: 40625386 furnizare 22830000-7 27.03.2020 119
Contract object: caiete studentesti
DA25337495 POLITIA LOCALA BRASOV CUI: 17439800 AES TECHNOLOGY SOLUTSION SRL CUI: 40625386 furnizare 33711900-6 23.03.2020 179
Contract object: sapun lichid
DA25275254 POLITIA LOCALA BRASOV CUI: 17439800 AES TECHNOLOGY SOLUTSION SRL CUI: 40625386 furnizare 39525100-9 17.03.2020 24
Contract object: lavete uscate
DA25275466 POLITIA LOCALA BRASOV CUI: 17439800 AES TECHNOLOGY SOLUTSION SRL CUI: 40625386 furnizare 39831600-2 17.03.2020 119
Contract object: detergent wc
DA25275578 POLITIA LOCALA BRASOV CUI: 17439800 AES TECHNOLOGY SOLUTSION SRL CUI: 40625386 furnizare 19640000-4 17.03.2020 60
Contract object: saci menaj
DA25276082 POLITIA LOCALA BRASOV CUI: 17439800 AES TECHNOLOGY SOLUTSION SRL CUI: 40625386 furnizare 39831240-0 17.03.2020 192
Contract object: produse curatenie
DA25276153 POLITIA LOCALA BRASOV CUI: 17439800 AES TECHNOLOGY SOLUTSION SRL CUI: 40625386 furnizare 18424000-7 17.03.2020 30
Contract object: manusi menaj
DA25276260 POLITIA LOCALA BRASOV CUI: 17439800 AES TECHNOLOGY SOLUTSION SRL CUI: 40625386 furnizare 33763000-6 17.03.2020 446
Contract object: prosop hartie pentru maini
DA25276365 POLITIA LOCALA BRASOV CUI: 17439800 AES TECHNOLOGY SOLUTSION SRL CUI: 40625386 furnizare 33761000-2 17.03.2020 893
Contract object: hartie igienica
DA24614676 POLITIA LOCALA BRASOV CUI: 17439800 AES TECHNOLOGY SOLUTSION SRL CUI: 40625386 furnizare 30192170-3 09.12.2019 1,666
Contract object: panou pluta 90*120 cm
DA24433219 POLITIA LOCALA BRASOV CUI: 17439800 AES TECHNOLOGY SOLUTSION SRL CUI: 40625386 furnizare 39541140-9 20.11.2019 119
Contract object: sfoara bumbac
DA24417305 POLITIA LOCALA BRASOV CUI: 17439800 AES TECHNOLOGY SOLUTSION SRL CUI: 40625386 furnizare 30197210-1 20.11.2019 286
Contract object: biblioraft mare
DA24417346 POLITIA LOCALA BRASOV CUI: 17439800 AES TECHNOLOGY SOLUTSION SRL CUI: 40625386 furnizare 30197110-0 20.11.2019 93
Contract object: capse 24/6

25 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