Skip to content

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
DA31596431 CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 PHOENIX MENTOR SRL CUI: 43572529 servicii 72413000-8 11.10.2022 25,000
Contract object: pachet de realizare site-uri cu modul webshop pentru cluburi sportive municipale/seo/gazduire
DA29597964 MUNICIPIUL SATU MARE CUI: 4038806 PHOENIX MENTOR SRL CUI: 43572529 furnizare 39294100-0 16.12.2021 700
Contract object: odorizant auto personalizat cu snur reglabil
DA29598000 MUNICIPIUL SATU MARE CUI: 4038806 PHOENIX MENTOR SRL CUI: 43572529 furnizare 39294100-0 16.12.2021 500
Contract object: sacosa de hartie dimensiunea 320 x 420 mm personalizata
DA29598054 MUNICIPIUL SATU MARE CUI: 4038806 PHOENIX MENTOR SRL CUI: 43572529 furnizare 39294100-0 16.12.2021 5,175
Contract object: termos cu senzor de temperatura
DA29343762 MUNICIPIUL SATU MARE CUI: 4038806 PHOENIX MENTOR SRL CUI: 43572529 furnizare 39294100-0 23.11.2021 4,500
Contract object: breloc piele personalizat
DA29343778 MUNICIPIUL SATU MARE CUI: 4038806 PHOENIX MENTOR SRL CUI: 43572529 furnizare 39294100-0 23.11.2021 5,000
Contract object: cana ceramica personalizata
DA28518312 CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 PHOENIX MENTOR SRL CUI: 43572529 servicii 79822500-7 05.08.2021 20,450
Contract object: servicii de dezvoltare identitate vizuala pentru institutii publice

7 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