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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
DA31102193 COMUNA SILISTEA CUI: 4514853 LUDUS CUCUMIS SRL CUI: 42694161 furnizare 44190000-8 29.07.2022 7,270
Contract object: pachet materiale de constructii
DA30634524 COMUNA SILISTEA CUI: 4514853 LUDUS CUCUMIS SRL CUI: 42694161 furnizare 44411000-4 19.05.2022 9,911
Contract object: pachet materiale reparatii
DA30255735 COMUNA SILISTEA CUI: 4514853 LUDUS CUCUMIS SRL CUI: 42694161 furnizare 44512000-2 28.03.2022 982
Contract object: diverse unelte
DA30255770 COMUNA SILISTEA CUI: 4514853 LUDUS CUCUMIS SRL CUI: 42694161 furnizare 44192000-2 28.03.2022 2,720
Contract object: pachet materiale de constructii
DA30255797 COMUNA SILISTEA CUI: 4514853 LUDUS CUCUMIS SRL CUI: 42694161 furnizare 31681410-0 28.03.2022 1,010
Contract object: pachet materiale electrice
DA29641729 COMUNA SILISTEA CUI: 4514853 LUDUS CUCUMIS SRL CUI: 42694161 furnizare 44190000-8 21.12.2021 2,024
Contract object: diverse materiale
DA29357629 COMUNA SILISTEA CUI: 4514853 LUDUS CUCUMIS SRL CUI: 42694161 furnizare 44190000-8 24.11.2021 2,246
Contract object: materiale de constructii
DA28983710 COMUNA SILISTEA CUI: 4514853 LUDUS CUCUMIS SRL CUI: 42694161 furnizare 31431000-6 14.10.2021 1,000
Contract object: acumulator auto 80 amperi
DA28983741 COMUNA SILISTEA CUI: 4514853 LUDUS CUCUMIS SRL CUI: 42694161 furnizare 44190000-8 14.10.2021 2,496
Contract object: pachet materiale de constructii
DA28785702 COMUNA SILISTEA CUI: 4514853 LUDUS CUCUMIS SRL CUI: 42694161 furnizare 44192000-2 20.09.2021 2,236
Contract object: pachet diverse materiale de constructii
DA28625032 COMUNA SILISTEA CUI: 4514853 LUDUS CUCUMIS SRL CUI: 42694161 furnizare 44100000-1 25.08.2021 2,958
Contract object: pachet produse materiale reparatii curente
DA28458014 COMUNA SILISTEA CUI: 4514853 LUDUS CUCUMIS SRL CUI: 42694161 furnizare 44190000-8 26.07.2021 375
Contract object: diverse materiale de constructii
DA28458028 COMUNA SILISTEA CUI: 4514853 LUDUS CUCUMIS SRL CUI: 42694161 furnizare 44190000-8 26.07.2021 1,604
Contract object: pachet materiale
DA28238630 COMUNA SILISTEA CUI: 4514853 LUDUS CUCUMIS SRL CUI: 42694161 furnizare 44190000-8 22.06.2021 2,767
Contract object: diverse materiale de constructii
DA28108088 COMUNA SILISTEA CUI: 4514853 LUDUS CUCUMIS SRL CUI: 42694161 furnizare 44411000-4 02.06.2021 4,990
Contract object: articole sanitare toalete elevi si profesori
DA27806752 SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 LUDUS CUCUMIS SRL CUI: 42694161 furnizare 39715200-9 21.04.2021 6,647
Contract object: termosemineu si accesorii
DA27765596 COMUNA SILISTEA CUI: 4514853 LUDUS CUCUMIS SRL CUI: 42694161 furnizare 24213000-0 13.04.2021 5,555
Contract object: materiale
DA27654796 COMUNA SILISTEA CUI: 4514853 LUDUS CUCUMIS SRL CUI: 42694161 furnizare 44521200-0 26.03.2021 31
Contract object: feronerie
DA27654819 COMUNA SILISTEA CUI: 4514853 LUDUS CUCUMIS SRL CUI: 42694161 furnizare 30193200-0 26.03.2021 45
Contract object: suport plastic
DA27654810 COMUNA SILISTEA CUI: 4514853 LUDUS CUCUMIS SRL CUI: 42694161 furnizare 42622000-2 26.03.2021 850
Contract object: bormasina percutie
DA27654826 COMUNA SILISTEA CUI: 4514853 LUDUS CUCUMIS SRL CUI: 42694161 furnizare 31681410-0 26.03.2021 40
Contract object: materiale electrice
DA27654855 COMUNA SILISTEA CUI: 4514853 LUDUS CUCUMIS SRL CUI: 42694161 furnizare 44411000-4 26.03.2021 206
Contract object: articole sanitare
DA27654844 COMUNA SILISTEA CUI: 4514853 LUDUS CUCUMIS SRL CUI: 42694161 furnizare 44110000-4 26.03.2021 5,642
Contract object: materiale de constructii
DA27425584 COMUNA SILISTEA CUI: 4514853 LUDUS CUCUMIS SRL CUI: 42694161 furnizare 44115000-9 18.02.2021 2,982
Contract object: pachet materiale
DA27113946 COMUNA SILISTEA CUI: 4514853 LUDUS CUCUMIS SRL CUI: 42694161 furnizare 44411000-4 17.12.2020 1,687
Contract object: pachet articole sanitare

25 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