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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
DA34400521 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 REDNIC N CALIN PERSOANA FIZICA AUTORIZATA CUI: 41560390 furnizare 50711000-2 01.11.2023 4,000
Contract object: servicii lucrari instalatii electrice
DA29567101 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 REDNIC N CALIN PERSOANA FIZICA AUTORIZATA CUI: 41560390 furnizare 45310000-3 16.12.2021 2,250
Contract object: sercivii lucrari instalatii electrice
DA29547893 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 REDNIC N CALIN PERSOANA FIZICA AUTORIZATA CUI: 41560390 furnizare 45310000-3 15.12.2021 2,500
Contract object: servicii lucrari instalatii electrice
DA27915376 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 REDNIC N CALIN PERSOANA FIZICA AUTORIZATA CUI: 41560390 servicii 50711000-2 10.05.2021 200
Contract object: servicii de masurare dispersie prize de pamant
DA27733553 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 REDNIC N CALIN PERSOANA FIZICA AUTORIZATA CUI: 41560390 furnizare 50711000-2 12.04.2021 540
Contract object: masuratori prize pamant
DA26833007 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 REDNIC N CALIN PERSOANA FIZICA AUTORIZATA CUI: 41560390 servicii 50711000-2 17.11.2020 600
Contract object: servicii de masurare dispersie priza de pamant
DA24601224 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 REDNIC N CALIN PERSOANA FIZICA AUTORIZATA CUI: 41560390 servicii 50711000-2 05.12.2019 200
Contract object: servicii de masurare dispersie prize de pamant
DA24490159 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 REDNIC N CALIN PERSOANA FIZICA AUTORIZATA CUI: 41560390 servicii 50711000-2 26.11.2019 600
Contract object: masuratori dispersie prize de pamant.

8 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