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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
DA41187804 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 ZOTECH STEELWORK SRL CUI: 43008180 furnizare 44210000-5 16.09.2026 76,000
Contract object: tribuna metalica pentru patinoarului acoperit, 112 locuri
DA40801337 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 ZOTECH STEELWORK SRL CUI: 43008180 furnizare 34928400-2 10.07.2026 45,100
Contract object: banca stradala decorativa cu sigla municipiului
DA38647696 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 ZOTECH STEELWORK SRL CUI: 43008180 furnizare 34928400-2 05.08.2025 84,600
Contract object: banca stradala decorativa cu sigla municipiului
DA38176259 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 ZOTECH STEELWORK SRL CUI: 43008180 furnizare 34928400-2 22.05.2025 47,700
Contract object: mobilier urban
DA38176238 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 ZOTECH STEELWORK SRL CUI: 43008180 furnizare 34928400-2 22.05.2025 6,600
Contract object: mobilier urban
DA36361556 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 ZOTECH STEELWORK SRL CUI: 43008180 furnizare 34928400-2 28.08.2024 16,960
Contract object: banci cu spatar
DA35236260 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 ZOTECH STEELWORK SRL CUI: 43008180 furnizare 34928400-2 12.03.2024 51,000
Contract object: mobilier urban(cosuri de gunoi, scrumiere)
DA34078694 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 ZOTECH STEELWORK SRL CUI: 43008180 furnizare 34928400-2 25.09.2023 28,800
Contract object: banci cu spatar
DA32902713 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 ZOTECH STEELWORK SRL CUI: 43008180 furnizare 34928400-2 28.03.2023 1,400
Contract object: scrumiere din metal pentru cosuri de gunoi stradale
DA31887505 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 ZOTECH STEELWORK SRL CUI: 43008180 furnizare 34928400-2 16.11.2022 16,740
Contract object: suport parcare bicicleta
DA31826821 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 ZOTECH STEELWORK SRL CUI: 43008180 furnizare 34928400-2 09.11.2022 15,130
Contract object: banci pentru parcuri
DA31259568 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 ZOTECH STEELWORK SRL CUI: 43008180 furnizare 34928400-2 29.08.2022 33,000
Contract object: cosuri de gunoi
DA30817351 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 ZOTECH STEELWORK SRL CUI: 43008180 furnizare 34928400-2 15.06.2022 33,000
Contract object: cosuri de gunoi - piese de schimb
DA30677147 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 ZOTECH STEELWORK SRL CUI: 43008180 furnizare 34928400-2 24.05.2022 12,000
Contract object: stalp metalic cu capac
DA28705250 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 ZOTECH STEELWORK SRL CUI: 43008180 furnizare 34928400-2 08.09.2021 44,000
Contract object: cosuri de gunoi stradale

15 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