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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
DA28359379 JUDETUL MURES CUI: 4322980 AGROMETAL PRODUCTS SRL CUI: 43488828 furnizare 39162110-9 13.07.2021 280
Contract object: rechizite pentru cabinet
DA28264698 JUDETUL MURES CUI: 4322980 AGROMETAL PRODUCTS SRL CUI: 43488828 furnizare 30197400-0 29.06.2021 4,720
Contract object: achizitionarea de rechizite pentru birourile consiliului judetean
DA28276733 COMUNA CRACIUNESTI CUI: 4323187 AGROMETAL PRODUCTS SRL CUI: 43488828 furnizare 42964000-1 28.06.2021 1,667
Contract object: echipament de birotica
DA28021472 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 AGROMETAL PRODUCTS SRL CUI: 43488828 furnizare 42964000-1 25.05.2021 2,590
Contract object: echipament de birotica
DA28019236 ORAS SANGEORGIU DE PADURE CUI: 4375895 AGROMETAL PRODUCTS SRL CUI: 43488828 furnizare 42964000-1 25.05.2021 742
Contract object: achizitie produse de papetarie si birotica
DA28019166 ORAS SANGEORGIU DE PADURE CUI: 4375895 AGROMETAL PRODUCTS SRL CUI: 43488828 furnizare 42964000-1 25.05.2021 1,502
Contract object: achizitie produse de papetarie si birotica
DA28019122 ORAS SANGEORGIU DE PADURE CUI: 4375895 AGROMETAL PRODUCTS SRL CUI: 43488828 furnizare 42964000-1 25.05.2021 1,211
Contract object: achizitie produse de papetarie si birotica
DA27715503 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SANGEORGIU DE PADURE CUI: 39118070 AGROMETAL PRODUCTS SRL CUI: 43488828 furnizare 42964000-1 08.04.2021 127
Contract object: achizitie produse de papetarie
DA27680295 COMUNA CRACIUNESTI CUI: 4323187 AGROMETAL PRODUCTS SRL CUI: 43488828 furnizare 30192000-1 01.04.2021 513
Contract object: accesori de birou si produse de curatenie
DA27631277 JUDETUL MURES CUI: 4322980 AGROMETAL PRODUCTS SRL CUI: 43488828 furnizare 39831240-0 25.03.2021 3,913
Contract object: materiale de curatenie
DA27637334 ORAS SANGEORGIU DE PADURE CUI: 4375895 AGROMETAL PRODUCTS SRL CUI: 43488828 furnizare 42964000-1 24.03.2021 784
Contract object: achizitie produse de papetarie si birotica
DA27617768 COMUNA CRACIUNESTI CUI: 4323187 AGROMETAL PRODUCTS SRL CUI: 43488828 furnizare 18143000-3 24.03.2021 336
Contract object: masca de unica folosinta
DA27482676 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 AGROMETAL PRODUCTS SRL CUI: 43488828 furnizare 42964000-1 02.03.2021 223
Contract object: echipament de birotica
DA27327683 JUDETUL MURES CUI: 4322980 AGROMETAL PRODUCTS SRL CUI: 43488828 furnizare 30197643-5 05.02.2021 10,000
Contract object: achizitionarea de hartie copiator a4 pentru imprimante si multifunctionale

14 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