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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
DA22131473 COMUNA POSTA CALNAU CUI: 3724520 AUTO LYD COM SRL CUI: 4103432 furnizare 34640000-5 19.12.2018 475
Contract object: consumabile auto
DA21823129 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BUZAU CUI: 13649329 AUTO LYD COM SRL CUI: 4103432 furnizare 34640000-5 22.11.2018 593
Contract object: consumabile auto
DA21757576 COMUNA POSTA CALNAU CUI: 3724520 AUTO LYD COM SRL CUI: 4103432 furnizare 34640000-5 15.11.2018 339
Contract object: consumabile auto
DA21550746 COMUNA POSTA CALNAU CUI: 3724520 AUTO LYD COM SRL CUI: 4103432 furnizare 44510000-8 24.10.2018 1,218
Contract object: scule auto
DA21448264 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BUZAU CUI: 13649329 AUTO LYD COM SRL CUI: 4103432 furnizare 34640000-5 11.10.2018 336
Contract object: acumulator auto
DA21434625 COMUNA POSTA CALNAU CUI: 3724520 AUTO LYD COM SRL CUI: 4103432 furnizare 34640000-5 10.10.2018 252
Contract object: consumabile dacia logan
DA21255640 COMUNA POSTA CALNAU CUI: 3724520 AUTO LYD COM SRL CUI: 4103432 servicii 34330000-9 20.09.2018 2,322
Contract object: piese auto dacia logan
DA21255569 COMUNA POSTA CALNAU CUI: 3724520 AUTO LYD COM SRL CUI: 4103432 servicii 34640000-5 20.09.2018 1,061
Contract object: articole de vopsitorie dacia logan
DA21255486 COMUNA POSTA CALNAU CUI: 3724520 AUTO LYD COM SRL CUI: 4103432 servicii 34330000-9 20.09.2018 1,653
Contract object: consumabile auto camion
DA20459169 COMUNA POSTA CALNAU CUI: 3724520 AUTO LYD COM SRL CUI: 4103432 servicii 34640000-5 29.05.2018 1,807
Contract object: consumabile auto
DA20383275 COMUNA POSTA CALNAU CUI: 3724520 AUTO LYD COM SRL CUI: 4103432 furnizare 34640000-5 18.05.2018 1,652
Contract object: consumabile renault premium
DA20224687 REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 AUTO LYD COM SRL CUI: 4103432 furnizare 39831200-8 03.05.2018 343
Contract object: produs specific curateniei dificile
DA20151027 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BUZAU CUI: 13649329 AUTO LYD COM SRL CUI: 4103432 furnizare 34640000-5 24.04.2018 370
Contract object: elemente auto

13 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