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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
DA39103382 COMUNA PALTINOASA CUI: 6552861 AMYTRANS ELECTRIC SRL CUI: 40897003 servicii 60000000-8 17.10.2025 35,850
Contract object: servicii de transport
DA30276452 COMUNA CORNU LUNCII CUI: 4441573 AMYTRANS ELECTRIC SRL CUI: 40897003 furnizare 39298500-2 30.03.2022 28,770
Contract object: furnizare ornamente luminoase
DA29420207 COMUNA CORNU LUNCII CUI: 4441573 AMYTRANS ELECTRIC SRL CUI: 40897003 furnizare 39298500-2 03.12.2021 7,410
Contract object: furnizare ghirlanda luminoasa 5m
DA27794367 COMUNA CORNU LUNCII CUI: 4441573 AMYTRANS ELECTRIC SRL CUI: 40897003 servicii 45510000-5 19.04.2021 5,175
Contract object: servicii inchiriere prb cu operator si carburant inclus
DA27066754 COMUNA MANASTIREA HUMORULUI CUI: 4535597 AMYTRANS ELECTRIC SRL CUI: 40897003 furnizare 34144700-5 15.12.2020 50,986
Contract object: autoutilitara nissan cabstar
DA26852877 COMUNA CORNU LUNCII CUI: 4441573 AMYTRANS ELECTRIC SRL CUI: 40897003 furnizare 39298500-2 19.11.2020 38,510
Contract object: furnizare ornamente luminoase
DA25968159 COMUNA CORNU LUNCII CUI: 4441573 AMYTRANS ELECTRIC SRL CUI: 40897003 servicii 45510000-5 15.07.2020 6,120
Contract object: servicii inchiriere prb cu operator
DA25856757 COMUNA PALTINOASA CUI: 6552861 AMYTRANS ELECTRIC SRL CUI: 40897003 servicii 45520000-8 25.06.2020 110
Contract object: inchiriere de echipament de terasament cu operator

8 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