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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA36664795 ORAS FIENI CUI: 4280310 REGINA MARIA FIENI SRL CUI: 41467250 servicii 45231112-3 08.10.2024 3,100
executie bransament apa potabila d =25 mm
DA29173488 COMUNA RUNCU CUI: 4344473 REGINA MARIA FIENI SRL CUI: 41467250 lucrari 45262300-4 03.11.2021 349
lucrari de intretinere foisoare din satul badeni
DA29013760 COMUNA RUNCU CUI: 4344473 REGINA MARIA FIENI SRL CUI: 41467250 lucrari 45200000-9 14.10.2021 6,231
lucrari executate la sediul primariei runcu
DA29013655 COMUNA RUNCU CUI: 4344473 REGINA MARIA FIENI SRL CUI: 41467250 lucrari 45200000-9 14.10.2021 5,922
lucrari executate in satul badeni

4 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