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
DA38652451 COMUNA VACARENI CUI: 15996227 SUVENIRUL DUNARII SRL CUI: 41002670 furnizare 37000000-8 06.08.2025 3,925
Contract object: tricouri personalizate
DA38167201 SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 SUVENIRUL DUNARII SRL CUI: 41002670 furnizare 37000000-8 21.05.2025 26,700
Contract object: 37000000-8 instrumente muzicale, articole sportive, jocuri, jucarii, obiecte de artizanat, obiecte d
DA37173764 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 SUVENIRUL DUNARII SRL CUI: 41002670 furnizare 18221200-6 12.12.2024 360
Contract object: personalizare hanorace fleece
DA36766568 ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 SUVENIRUL DUNARII SRL CUI: 41002670 servicii 98393000-4 22.10.2024 880
Contract object: servicii croitorie
DA35685895 UNIUNEA ELENA DIN ROMANIA CUI: 4400751 SUVENIRUL DUNARII SRL CUI: 41002670 furnizare 37000000-8 11.05.2024 2,135
Contract object: achizitie husa personalizata pentru costum
DA35241589 UNIUNEA ELENA DIN ROMANIA CUI: 4400751 SUVENIRUL DUNARII SRL CUI: 41002670 servicii 37000000-8 12.03.2024 1,080
Contract object: achizitie servicii confectionare batic elen
DA34738369 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 SUVENIRUL DUNARII SRL CUI: 41002670 furnizare 18331000-8 19.12.2023 1,350
Contract object: tricouri personalizate
DA33759937 COMUNA NICULITEL CUI: 4508762 SUVENIRUL DUNARII SRL CUI: 41002670 furnizare 18331000-8 03.08.2023 2,171
Contract object: tricouri personalizate
DA32808107 COMUNA GRECI CUI: 4793960 SUVENIRUL DUNARII SRL CUI: 41002670 furnizare 37000000-8 16.03.2023 14,300
Contract object: 1_confectionare articolole traditionale italiene; 2_confectionare articolole traditionale italienest
DA30655565 COMUNA LUNCAVITA CUI: 4508576 SUVENIRUL DUNARII SRL CUI: 41002670 servicii 39561000-2 24.05.2022 2,475
Contract object: personalizare trening
DA30475010 COMUNA LUNCAVITA CUI: 4508576 SUVENIRUL DUNARII SRL CUI: 41002670 furnizare 18412100-1 29.04.2022 8,100
Contract object: trening
DA30394472 COMUNA GRECI CUI: 4793960 SUVENIRUL DUNARII SRL CUI: 41002670 furnizare 37000000-8 13.04.2022 31,980
Contract object: confectionare articolole traditionale si confectionare articolole traditionale
DA29410297 CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 SUVENIRUL DUNARII SRL CUI: 41002670 furnizare 37000000-8 03.12.2021 44,900
Contract object: costume populare
DA29240505 COMUNA NICULITEL CUI: 4508762 SUVENIRUL DUNARII SRL CUI: 41002670 furnizare 37000000-8 11.11.2021 11,550
Contract object: confectionare articolole traditionale

14 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