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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
DA37866146 SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 VELEA ONLINE SERVICE SRL CUI: 43244424 furnizare 44921300-5 10.04.2025 1,500
Contract object: piatra decorativa rotujita alb thassos 1-2 cm
DA37866850 SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 VELEA ONLINE SERVICE SRL CUI: 43244424 furnizare 44921300-5 10.04.2025 1,800
Contract object: piatra decorativa rotunjita din marmura gri/ verde 1-2 cm
DA36729508 SALPITFLOR GREEN SA CUI: 27393335 VELEA ONLINE SERVICE SRL CUI: 43244424 furnizare 44912000-6 17.10.2024 5,600
Contract object: piatra din marmura alba
DA36729471 SALPITFLOR GREEN SA CUI: 27393335 VELEA ONLINE SERVICE SRL CUI: 43244424 furnizare 44912000-6 17.10.2024 12,600
Contract object: piatra decorativa din marmura rotunjita gri/verde 4-8 cm
DA36626767 SALPITFLOR GREEN SA CUI: 27393335 VELEA ONLINE SERVICE SRL CUI: 43244424 furnizare 44912000-6 03.10.2024 2,520
Contract object: piatra decorativa din marmura gri/verde 1-2 cm
DA36626721 SALPITFLOR GREEN SA CUI: 27393335 VELEA ONLINE SERVICE SRL CUI: 43244424 furnizare 44912000-6 03.10.2024 4,200
Contract object: piatra decorativa rotunjita din marmura alb thassos 1-2
DA36601825 SALPITFLOR GREEN SA CUI: 27393335 VELEA ONLINE SERVICE SRL CUI: 43244424 furnizare 44912000-6 30.09.2024 7,560
Contract object: piatra decorativa din marmura gri/verde 1-2 cm
DA36601868 SALPITFLOR GREEN SA CUI: 27393335 VELEA ONLINE SERVICE SRL CUI: 43244424 furnizare 44912000-6 30.09.2024 6,300
Contract object: piatra decorativa rotunjita din marmura thassos 1-2
DA36601885 SALPITFLOR GREEN SA CUI: 27393335 VELEA ONLINE SERVICE SRL CUI: 43244424 furnizare 44912000-6 30.09.2024 8,400
Contract object: piatra din marmura alba thassos 2-4 cm
DA36601906 SALPITFLOR GREEN SA CUI: 27393335 VELEA ONLINE SERVICE SRL CUI: 43244424 furnizare 44912000-6 30.09.2024 5,040
Contract object: piatra decorativa din marmura rotunjita gri/verde 4-8 cm
DA36513879 SALPITFLOR GREEN SA CUI: 27393335 VELEA ONLINE SERVICE SRL CUI: 43244424 furnizare 44912000-6 17.09.2024 5,040
Contract object: piatra decorativa din marmura rotunjita gri/verde 4-8 cm
DA36513802 SALPITFLOR GREEN SA CUI: 27393335 VELEA ONLINE SERVICE SRL CUI: 43244424 furnizare 44912000-6 17.09.2024 7,560
Contract object: piatra decorativa din marmura gri/verde 1-2 cm
DA36513724 SALPITFLOR GREEN SA CUI: 27393335 VELEA ONLINE SERVICE SRL CUI: 43244424 furnizare 44912000-6 17.09.2024 5,600
Contract object: piatra din marmura alba
DA35475916 SALPITFLOR GREEN SA CUI: 27393335 VELEA ONLINE SERVICE SRL CUI: 43244424 furnizare 44921300-5 11.04.2024 1,400
Contract object: piatra din marmura alba
DA35475676 SALPITFLOR GREEN SA CUI: 27393335 VELEA ONLINE SERVICE SRL CUI: 43244424 furnizare 44912000-6 11.04.2024 10,080
Contract object: piatra decorativa din marmura gri/verde
DA35475749 SALPITFLOR GREEN SA CUI: 27393335 VELEA ONLINE SERVICE SRL CUI: 43244424 furnizare 44921300-5 11.04.2024 9,100
Contract object: piatra din marmura alba thassos
DA33970076 SALPITFLOR GREEN SA CUI: 27393335 VELEA ONLINE SERVICE SRL CUI: 43244424 furnizare 44912000-6 11.09.2023 7,280
Contract object: piatra din marmura alba thassos
DA33970394 SALPITFLOR GREEN SA CUI: 27393335 VELEA ONLINE SERVICE SRL CUI: 43244424 furnizare 44921300-5 11.09.2023 4,200
Contract object: marmura sparta alba
DA33970437 SALPITFLOR GREEN SA CUI: 27393335 VELEA ONLINE SERVICE SRL CUI: 43244424 furnizare 44912000-6 11.09.2023 5,040
Contract object: piatra decorativa din marmura gri/verde
DA33970495 SALPITFLOR GREEN SA CUI: 27393335 VELEA ONLINE SERVICE SRL CUI: 43244424 furnizare 44912000-6 11.09.2023 5,040
Contract object: piatra decorativa din marmura gri/verde

20 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