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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
DA40669407 PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 DAROG LUCK METAL SRL CUI: 41105187 servicii 45421000-4 19.06.2026 1,650
Contract object: reparatie usa
DA27737293 PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 DAROG LUCK METAL SRL CUI: 41105187 furnizare 39131100-0 13.04.2021 1,600
Contract object: raft din cornier
DA26813326 PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 DAROG LUCK METAL SRL CUI: 41105187 furnizare 39131100-0 13.11.2020 25,660
Contract object: pachet rafturi metalice pentru arhive

3 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