Skip to content

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
DA29464074 COMUNA SENDRICENI CUI: 3571575 PAVAL I IOAN PERSOANA FIZICA AUTORIZATA CUI: 40864880 furnizare 39000000-2 07.12.2021 12,300
Contract object: mobila (inclusiv mobila de birou), accesorii de mobilier, aparate de uz casnic (exclusiv dispozitive
DA26029496 COMUNA GALBINASI CUI: 3724440 PAVAL I IOAN PERSOANA FIZICA AUTORIZATA CUI: 40864880 furnizare 39151000-5 24.07.2020 10,600
Contract object: 4 piese mobilier cu caracteristicile din oferta
DA25659418 COMUNA GALBINASI CUI: 3724440 PAVAL I IOAN PERSOANA FIZICA AUTORIZATA CUI: 40864880 furnizare 39112000-0 20.05.2020 28,600
Contract object: 220 buc scaune cf oferta pentru utilarea caminului cultural
DA25659419 COMUNA GALBINASI CUI: 3724440 PAVAL I IOAN PERSOANA FIZICA AUTORIZATA CUI: 40864880 furnizare 39121200-8 20.05.2020 15,200
Contract object: 40 buc mese cf oferta pentru utilarea caminului cultural
DA25467342 COMUNA GALBINASI CUI: 3724440 PAVAL I IOAN PERSOANA FIZICA AUTORIZATA CUI: 40864880 furnizare 39151000-5 13.04.2020 2,200
Contract object: 1 buc dulap cu blat pentru dotarea bisericii tabarasti
DA25444981 COMUNA GALBINASI CUI: 3724440 PAVAL I IOAN PERSOANA FIZICA AUTORIZATA CUI: 40864880 furnizare 39151000-5 07.04.2020 2,600
Contract object: 1 buc dulap bisericesc cf oferta
DA25444983 COMUNA GALBINASI CUI: 3724440 PAVAL I IOAN PERSOANA FIZICA AUTORIZATA CUI: 40864880 furnizare 39151000-5 07.04.2020 2,400
Contract object: 1 buc vitrina bisericeasca
DA25387088 COMUNA GALBINASI CUI: 3724440 PAVAL I IOAN PERSOANA FIZICA AUTORIZATA CUI: 40864880 furnizare 39112000-0 27.03.2020 18,000
Contract object: 200 buc scaune cf oferta
DA25387090 COMUNA GALBINASI CUI: 3724440 PAVAL I IOAN PERSOANA FIZICA AUTORIZATA CUI: 40864880 furnizare 39121200-8 27.03.2020 9,250
Contract object: 25 buc mese cf oferta

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