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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
DA39578238 COMUNA SARATENI CUI: 16355476 GRG I J ISTVAN INTREPRINDERE INDIVIDUALA CUI: 40848833 furnizare 15842300-5 18.12.2025 1,100
Contract object: pachet de craciun
DA39578065 COMUNA SARATENI CUI: 16355476 GRG I J ISTVAN INTREPRINDERE INDIVIDUALA CUI: 40848833 furnizare 15842300-5 18.12.2025 4,411
Contract object: pachet de craciun
DA39577895 COMUNA SARATENI CUI: 16355476 GRG I J ISTVAN INTREPRINDERE INDIVIDUALA CUI: 40848833 furnizare 15842300-5 18.12.2025 2,828
Contract object: pachet de craciun
DA34724772 COMUNA SARATENI CUI: 16355476 GRG I J ISTVAN INTREPRINDERE INDIVIDUALA CUI: 40848833 furnizare 15842300-5 18.12.2023 4,570
Contract object: pachet de craciun
DA32177458 COMUNA SARATENI CUI: 16355476 GRG I J ISTVAN INTREPRINDERE INDIVIDUALA CUI: 40848833 furnizare 15800000-6 14.12.2022 12,120
Contract object: pachet de craciun
DA32177243 COMUNA SARATENI CUI: 16355476 GRG I J ISTVAN INTREPRINDERE INDIVIDUALA CUI: 40848833 furnizare 15830000-5 14.12.2022 8,038
Contract object: pachet de craciun
DA32176747 COMUNA SARATENI CUI: 16355476 GRG I J ISTVAN INTREPRINDERE INDIVIDUALA CUI: 40848833 furnizare 15842300-5 14.12.2022 5,269
Contract object: pachet de craciun
DA30652831 COMUNA SARATENI CUI: 16355476 GRG I J ISTVAN INTREPRINDERE INDIVIDUALA CUI: 40848833 furnizare 39831240-0 20.05.2022 4,160
Contract object: pachet materiale de curatenie
DA29623941 COMUNA SARATENI CUI: 16355476 GRG I J ISTVAN INTREPRINDERE INDIVIDUALA CUI: 40848833 furnizare 15830000-5 20.12.2021 6,000
Contract object: pachet de craciun iii
DA29623584 COMUNA SARATENI CUI: 16355476 GRG I J ISTVAN INTREPRINDERE INDIVIDUALA CUI: 40848833 furnizare 15800000-6 20.12.2021 11,362
Contract object: pachet de craciun ii
DA29622355 COMUNA SARATENI CUI: 16355476 GRG I J ISTVAN INTREPRINDERE INDIVIDUALA CUI: 40848833 furnizare 15842300-5 20.12.2021 4,118
Contract object: pachet de craciun
DA27160832 COMUNA SARATENI CUI: 16355476 GRG I J ISTVAN INTREPRINDERE INDIVIDUALA CUI: 40848833 furnizare 15842300-5 22.12.2020 2,272
Contract object: pachete de carciuni iv
DA27160623 COMUNA SARATENI CUI: 16355476 GRG I J ISTVAN INTREPRINDERE INDIVIDUALA CUI: 40848833 furnizare 15842300-5 22.12.2020 2,732
Contract object: pachet de craciuni iii
DA27160444 COMUNA SARATENI CUI: 16355476 GRG I J ISTVAN INTREPRINDERE INDIVIDUALA CUI: 40848833 furnizare 15830000-5 22.12.2020 2,561
Contract object: pachete de craciuni ii
DA27160080 COMUNA SARATENI CUI: 16355476 GRG I J ISTVAN INTREPRINDERE INDIVIDUALA CUI: 40848833 furnizare 15800000-6 22.12.2020 5,885
Contract object: pachete de craciuni i

15 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