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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
DA40276883 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 PINTILIE Z CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 42068451 servicii 50800000-3 29.04.2026 110,880
Contract object: servicii de mentenanta operativa si de intretinere sediul central + 2 imobile asf - 12 luni
DA37281192 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 PINTILIE Z CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 42068451 servicii 50800000-3 15.01.2025 132,533
Contract object: servicii de mentenanta operativa si de intretinere
DA34825303 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 PINTILIE Z CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 42068451 servicii 50800000-3 12.01.2024 96,000
Contract object: servicii de mentenanta operativa si de intretinere
DA32344506 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 PINTILIE Z CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 42068451 servicii 50800000-3 11.01.2023 87,600
Contract object: servicii de mentenanta operativa si de intretinere
DA29789525 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 PINTILIE Z CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 42068451 servicii 50800000-3 20.01.2022 78,000
Contract object: servicii de mentenanta operativa si de intretinere
DA27392684 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 PINTILIE Z CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 42068451 servicii 50800000-3 17.02.2021 61,500
Contract object: servicii de mentenanta operativa si de intretinere
DA25608447 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 PINTILIE Z CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 42068451 servicii 50800000-3 15.05.2020 52,470
Contract object: servicii de mentenanta operative
DA25188128 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 PINTILIE Z CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 42068451 servicii 50800000-3 05.03.2020 17,490
Contract object: servicii de mentenanta operative

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