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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
DA29007922 COMUNA NADRAG CUI: 2483246 DRS RIGHT TODAY SRL CUI: 41287500 furnizare 39515400-9 14.10.2021 1,798
Contract object: rolete textile/day&night negru
DA29008018 COMUNA NADRAG CUI: 2483246 DRS RIGHT TODAY SRL CUI: 41287500 furnizare 39515400-9 14.10.2021 6,459
Contract object: rolete textile de interior verde
DA29007763 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 DRS RIGHT TODAY SRL CUI: 41287500 furnizare 39515400-9 14.10.2021 5,882
Contract object: rolete interior bej
DA28093241 COMUNA RUNCU CUI: 4448229 DRS RIGHT TODAY SRL CUI: 41287500 furnizare 39515400-9 31.05.2021 14,046
Contract object: rolete textile de interior verde
DA28093295 COMUNA RUNCU CUI: 4448229 DRS RIGHT TODAY SRL CUI: 41287500 furnizare 39515400-9 31.05.2021 11,995
Contract object: rolete textile/day&night natur
DA26957986 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 DRS RIGHT TODAY SRL CUI: 41287500 furnizare 39515420-5 04.12.2020 11,648
Contract object: rolete textile de interior
DA26403145 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 DRS RIGHT TODAY SRL CUI: 41287500 furnizare 39522100-8 22.09.2020 98,750
Contract object: produse spatiu joaca
DA26281950 COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 DRS RIGHT TODAY SRL CUI: 41287500 furnizare 44175000-7 08.09.2020 51,154
Contract object: panou plexiglass protectie
DA26211777 GRADINITA CU PROGRAM PRELUNGIT ROVINARI CUI: 23029499 DRS RIGHT TODAY SRL CUI: 41287500 furnizare 39515400-9 27.08.2020 8,960
Contract object: rolete textile
DA23777950 COMUNA LELESTI CUI: 4898738 DRS RIGHT TODAY SRL CUI: 41287500 furnizare 39515000-5 05.09.2019 6,248
Contract object: achizitie draperii sala festivitati

10 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