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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
DA40822989 SCOALA GIMNAZIALA MARITEI CUI: 14117583 GENERAL PAVAJ SRL CUI: 41826442 servicii 45432112-2 14.07.2026 1,850
Contract object: pavare (
DA40822991 SCOALA GIMNAZIALA MARITEI CUI: 14117583 GENERAL PAVAJ SRL CUI: 41826442 servicii 45432112-2 14.07.2026 39,025
Contract object: pavare
DA39011899 COMUNA CIOCANESTI CUI: 14953600 GENERAL PAVAJ SRL CUI: 41826442 servicii 45432112-2 03.10.2025 15,200
Contract object: montaj pavaj
DA39011885 COMUNA CIOCANESTI CUI: 14953600 GENERAL PAVAJ SRL CUI: 41826442 servicii 45432112-2 03.10.2025 4,500
Contract object: montaj bordura

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