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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
DA38623217 COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 MB PARC TSB SRL CUI: 40800355 furnizare 34928400-2 30.07.2025 11,750
Contract object: vaza milano
DA38623254 COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 MB PARC TSB SRL CUI: 40800355 furnizare 34928400-2 30.07.2025 8,625
Contract object: gard stradal nt
DA38623296 COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 MB PARC TSB SRL CUI: 40800355 furnizare 34928400-2 30.07.2025 12,000
Contract object: banca de odihna
DA38590504 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 MB PARC TSB SRL CUI: 40800355 lucrari 45212221-1 24.07.2025 252,000
Contract object: amenajare teren multisport parc fantana lui manole
DA38032749 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 MB PARC TSB SRL CUI: 40800355 furnizare 34928400-2 06.05.2025 6,048
Contract object: banci stradale
DA38012879 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 MB PARC TSB SRL CUI: 40800355 furnizare 34928400-2 05.05.2025 67,000
Contract object: chiosc pentru ziare
DA38012104 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 MB PARC TSB SRL CUI: 40800355 furnizare 34928400-2 30.04.2025 7,560
Contract object: urne pentru vot-alegeri prezidentiale 2025
DA37894951 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 MB PARC TSB SRL CUI: 40800355 furnizare 34928480-6 11.04.2025 41,250
Contract object: cosuri gunoi reciclare selectiva
DA36438072 COMUNA BASCOV CUI: 4122078 MB PARC TSB SRL CUI: 40800355 furnizare 35821000-5 04.09.2024 37,536
Contract object: traverse drapel comuna bascov
DA36386444 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 MB PARC TSB SRL CUI: 40800355 furnizare 34928480-6 29.08.2024 50,400
Contract object: cosuri de gunoi reciclare selectiva -42 buc
DA36262693 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 MB PARC TSB SRL CUI: 40800355 furnizare 34928400-2 07.08.2024 63,180
Contract object: gard din lemn pt. obiectivul imprejmuire loc de joaca b-dul basarabilor-centrul de cultura si arte
DA36193291 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 MB PARC TSB SRL CUI: 40800355 furnizare 44423450-0 25.07.2024 11,124
Contract object: indicatoare de informare
DA36132162 ORAS MIOVENI CUI: 4318199 MB PARC TSB SRL CUI: 40800355 furnizare 39113600-3 15.07.2024 177,200
Contract object: banci stradale
DA35854634 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 MB PARC TSB SRL CUI: 40800355 furnizare 39151000-5 03.06.2024 77,760
Contract object: cabine si urne pentru vot - alegeri locale 2024
DA35812528 COMUNA BASCOV CUI: 4122078 MB PARC TSB SRL CUI: 40800355 furnizare 35821000-5 28.05.2024 8,364
Contract object: traverse drapel, comuna bascov, judetul arges.
DA35685628 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 MB PARC TSB SRL CUI: 40800355 furnizare 44423450-0 10.05.2024 27,960
Contract object: pachet - panou afisaj electoral-12buc. + indicator tip sageata-40buc. + indicator-20buc;
DA35633233 COMUNA VALEA IASULUI CUI: 4121986 MB PARC TSB SRL CUI: 40800355 furnizare 35821000-5 30.04.2024 51,000
Contract object: stegulete din poliplan
DA35441806 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 MB PARC TSB SRL CUI: 40800355 furnizare 34928400-2 05.04.2024 6,200
Contract object: banci parcuri
DA35394891 ORAS MIOVENI CUI: 4318199 MB PARC TSB SRL CUI: 40800355 furnizare 39113600-3 01.04.2024 88,600
Contract object: banci stradale
DA35383454 ORAS MIOVENI CUI: 4318199 MB PARC TSB SRL CUI: 40800355 furnizare 34928400-2 29.03.2024 111,000
Contract object: cos gunoi stradal
DA35380338 ORAS MIOVENI CUI: 4318199 MB PARC TSB SRL CUI: 40800355 furnizare 39292500-0 29.03.2024 88,000
Contract object: rigle din lemn pentru banci stradale
DA34235004 COMUNA BASCOV CUI: 4122078 MB PARC TSB SRL CUI: 40800355 furnizare 30192170-3 12.10.2023 7,500
Contract object: panou publicitar, comuna bascov, judetul arges.
DA33862243 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 MB PARC TSB SRL CUI: 40800355 furnizare 30192170-3 23.08.2023 49,980
Contract object: panou publicitar
DA33859252 COMUNA POIANA MARULUI CUI: 4777272 MB PARC TSB SRL CUI: 40800355 furnizare 39298500-2 23.08.2023 24,390
Contract object: ornamente festive
DA32649346 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 MB PARC TSB SRL CUI: 40800355 furnizare 34928400-2 23.02.2023 134,000
Contract object: chiosc pentru ziare, potrivit oferta - in municipiul curtea de arges;

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