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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
DA35757537 COMUNA SANGEORGIU DE MURES CUI: 4323152 STEFANIA & ARON LOGISTIC SRL CUI: 43305009 servicii 60183000-4 21.05.2024 160
Contract object: inchiriere auto
DA35221925 COMUNA SANGEORGIU DE MURES CUI: 4323152 STEFANIA & ARON LOGISTIC SRL CUI: 43305009 servicii 60183000-4 11.03.2024 160
Contract object: inchiriere auto - curatenie generala
DA32681915 CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 STEFANIA & ARON LOGISTIC SRL CUI: 43305009 lucrari 45453000-7 03.03.2023 168,023
Contract object: reparatii cetate
DA32159688 COMUNA RUSII - MUNTI CUI: 4728156 STEFANIA & ARON LOGISTIC SRL CUI: 43305009 servicii 90620000-9 13.12.2022 11,000
Contract object: servicii de deszapezire
DA32060156 COMUNA BERENI CUI: 16402632 STEFANIA & ARON LOGISTIC SRL CUI: 43305009 furnizare 90620000-9 08.12.2022 7,600
Contract object: servicii de deszapezire
DA29849122 COMUNA BERENI CUI: 16402632 STEFANIA & ARON LOGISTIC SRL CUI: 43305009 furnizare 90620000-9 01.02.2022 9,120
Contract object: servicii de deszapezire
DA29634637 COMUNA BERENI CUI: 16402632 STEFANIA & ARON LOGISTIC SRL CUI: 43305009 servicii 90620000-9 21.12.2021 4,560
Contract object: servicii de deszapezire
DA29442444 COMUNA BALA CUI: 4436836 STEFANIA & ARON LOGISTIC SRL CUI: 43305009 furnizare 90620000-9 06.12.2021 4,750
Contract object: servicii de deszapezire
DA29443661 COMUNA RUSII - MUNTI CUI: 4728156 STEFANIA & ARON LOGISTIC SRL CUI: 43305009 servicii 90620000-9 06.12.2021 11,400
Contract object: servicii de deszapezire
DA29238106 COMUNA PANET CUI: 4375887 STEFANIA & ARON LOGISTIC SRL CUI: 43305009 lucrari 45453100-8 11.11.2021 103,000
Contract object: lucrari reparatii interioare
DA28384160 MUNICIPIUL TARGU MURES CUI: 4322823 STEFANIA & ARON LOGISTIC SRL CUI: 43305009 lucrari 45453100-8 16.07.2021 257,373
Contract object: galerie manutanta (iluminat, sistem de securitate, panotaj)
DA28283133 COMUNA BERENI CUI: 16402632 STEFANIA & ARON LOGISTIC SRL CUI: 43305009 lucrari 45000000-7 28.06.2021 57,350
Contract object: amenajare parcare

12 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