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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
DA40463658 LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 DUMA DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 43531359 furnizare 45223100-7 25.05.2026 7,120
Contract object: ansamblu de structuri metalice
DA37938086 COMUNA MOVILITA CUI: 4364810 DUMA DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 43531359 furnizare 16700000-2 17.04.2025 26,500
Contract object: tractor u650m
DA37520982 COMUNA MOVILITA CUI: 4364810 DUMA DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 43531359 servicii 44316300-1 21.02.2025 3,400
Contract object: grilaj metalic
DA28666526 COMUNA MOVILITA CUI: 4364810 DUMA DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 43531359 servicii 34942000-2 02.09.2021 7,688
Contract object: sistem semnalizare trecere de pietoni
DA28337808 COMUNA MOVILITA CUI: 4364810 DUMA DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 43531359 servicii 44316300-1 06.07.2021 800
Contract object: grilaj metalic usa
DA28337858 COMUNA MOVILITA CUI: 4364810 DUMA DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 43531359 servicii 44316300-1 06.07.2021 600
Contract object: grilaj metalic geam
DA27610717 COMUNA MOVILITA CUI: 4364810 DUMA DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 43531359 servicii 39132100-7 19.03.2021 1,125
Contract object: rafturi metalice de arhiva
DA27610758 COMUNA MOVILITA CUI: 4364810 DUMA DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 43531359 servicii 39132100-7 19.03.2021 750
Contract object: rafturi metalice de arhiva
DA27610790 COMUNA MOVILITA CUI: 4364810 DUMA DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 43531359 servicii 39132100-7 19.03.2021 375
Contract object: rafturi arhivare
DA27381760 COMUNA MOVILITA CUI: 4364810 DUMA DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 43531359 servicii 19500000-1 11.02.2021 500
Contract object: panouri protectie birou
DA27372300 COMUNA MOVILITA CUI: 4364810 DUMA DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 43531359 servicii 19500000-1 10.02.2021 1,000
Contract object: panouri protectie birou
DA27371981 COMUNA MOVILITA CUI: 4364810 DUMA DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 43531359 servicii 19500000-1 10.02.2021 1,500
Contract object: panouri pentru protectie birou
DA27371832 COMUNA MOVILITA CUI: 4364810 DUMA DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 43531359 servicii 39132100-7 10.02.2021 5,250
Contract object: rafturi metalice de arhiva
DA27371896 COMUNA MOVILITA CUI: 4364810 DUMA DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 43531359 servicii 44316300-1 10.02.2021 600
Contract object: grilaj metalic

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