Skip to content

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
DA30098248 COMUNA MACEA CUI: 3519410 MOVIC CONSTRUCT GRUP SRL CUI: 41579008 furnizare 44221300-8 07.03.2022 8,209
Contract object: ansamblu poarta
DA29390557 COMUNA MACEA CUI: 3519410 MOVIC CONSTRUCT GRUP SRL CUI: 41579008 furnizare 44212321-5 26.11.2021 24,800
Contract object: realizare statie autobuz
DA29390647 COMUNA MACEA CUI: 3519410 MOVIC CONSTRUCT GRUP SRL CUI: 41579008 furnizare 30192170-3 26.11.2021 2,790
Contract object: panou informativ - publicitar
DA29327384 COMUNA MACEA CUI: 3519410 MOVIC CONSTRUCT GRUP SRL CUI: 41579008 servicii 45520000-8 22.11.2021 4,800
Contract object: inchiriere incarcator frontal terex cu operator uman
DA29327482 COMUNA MACEA CUI: 3519410 MOVIC CONSTRUCT GRUP SRL CUI: 41579008 furnizare 44221310-1 22.11.2021 3,700
Contract object: porti de acces
DA28055221 COMUNA MACEA CUI: 3519410 MOVIC CONSTRUCT GRUP SRL CUI: 41579008 servicii 45520000-8 26.05.2021 4,500
Contract object: inchiriere incarcator frontal cu operator uman
DA27942918 COMUNA MACEA CUI: 3519410 MOVIC CONSTRUCT GRUP SRL CUI: 41579008 furnizare 30192170-3 12.05.2021 1,260
Contract object: furnizare panou publicitar: depozitarea deseurilor menajere strict interzisa
DA27942954 COMUNA MACEA CUI: 3519410 MOVIC CONSTRUCT GRUP SRL CUI: 41579008 furnizare 30192170-3 12.05.2021 1,308
Contract object: furnizare panou publicitar pug
DA27942985 COMUNA MACEA CUI: 3519410 MOVIC CONSTRUCT GRUP SRL CUI: 41579008 furnizare 30192170-3 12.05.2021 2,211
Contract object: furnizare panou publicitar pug
DA27942870 COMUNA MACEA CUI: 3519410 MOVIC CONSTRUCT GRUP SRL CUI: 41579008 furnizare 30192170-3 12.05.2021 2,768
Contract object: furnizare panou publicitar:interzis aruncatul gunoaielor
DA27886319 COMUNA MACEA CUI: 3519410 MOVIC CONSTRUCT GRUP SRL CUI: 41579008 servicii 45520000-8 04.05.2021 9,000
Contract object: inchiriere incarcator frontl cu operator uman

11 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