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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
DA23241231 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 APRIM SRL CUI: 4101121 furnizare 39525500-3 07.06.2019 546
Contract object: plase anti-insecte
DA22598639 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 APRIM SRL CUI: 4101121 servicii 44221100-6 18.03.2019 6,171
Contract object: ferestre / usa pvc
DA21963718 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 APRIM SRL CUI: 4101121 furnizare 44221200-7 06.12.2018 6,145
Contract object: usi termopan
DA21754914 ORASUL AGNITA CUI: 4270716 APRIM SRL CUI: 4101121 furnizare 44221240-9 15.11.2018 32,755
Contract object: furnizare usi garaj cu actionare automata(cu montaj inclus) sediul gc
DA21568072 LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 APRIM SRL CUI: 4101121 servicii 50000000-5 25.10.2018 2,108
Contract object: inlocuire usi acces toaleta
DA20651019 COMUNA CARTA CUI: 4241249 APRIM SRL CUI: 4101121 lucrari 44221000-5 19.06.2018 2,124
Contract object: glafuri
DA20634797 SCOALA GIMNAZIALA CARTA CUI: 17924960 APRIM SRL CUI: 4101121 furnizare 44221000-5 18.06.2018 1,122
Contract object: usa pvc
DA20555101 COMUNA CARTA CUI: 4241249 APRIM SRL CUI: 4101121 furnizare 44221000-5 07.06.2018 1,538
Contract object: usa stejar auriu
DA20354283 ORASUL AVRIG CUI: 4241087 APRIM SRL CUI: 4101121 furnizare 39133000-3 16.05.2018 1,975
Contract object: vitrina f
DA20354264 ORASUL AVRIG CUI: 4241087 APRIM SRL CUI: 4101121 furnizare 39133000-3 16.05.2018 1,966
Contract object: vitrina e
DA20354223 ORASUL AVRIG CUI: 4241087 APRIM SRL CUI: 4101121 furnizare 39133000-3 16.05.2018 1,966
Contract object: vitrina d
DA20354194 ORASUL AVRIG CUI: 4241087 APRIM SRL CUI: 4101121 furnizare 39133000-3 16.05.2018 1,966
Contract object: vitrina c
DA20354166 ORASUL AVRIG CUI: 4241087 APRIM SRL CUI: 4101121 furnizare 39133000-3 16.05.2018 1,966
Contract object: vitrina b
DA20354096 ORASUL AVRIG CUI: 4241087 APRIM SRL CUI: 4101121 furnizare 39133000-3 16.05.2018 1,966
Contract object: vitrina a
DA20219365 SCOALA GIMNAZIALA CARTA CUI: 17924960 APRIM SRL CUI: 4101121 furnizare 44221200-7 03.05.2018 3,076
Contract object: usa pvc alb
DA20193705 COMUNA CARTA CUI: 4241249 APRIM SRL CUI: 4101121 furnizare 39525500-3 27.04.2018 210
Contract object: plase anti-insecte
DA20086077 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 APRIM SRL CUI: 4101121 servicii 39515440-1 23.04.2018 218
Contract object: reparatie jaluzele

17 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