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
DA27958829 COMUNA CIUMANI CUI: 4367922 ASOCIATIA CARITAS ALBA IULIA FILIALA LOGISTICA CUI: 4367060 furnizare 44172000-6 14.05.2021 2,992
Contract object: folie hidroizolanta pentru comuna ciumani
DA24072897 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 ASOCIATIA CARITAS ALBA IULIA FILIALA LOGISTICA CUI: 4367060 furnizare 39290000-1 10.10.2019 1,134
Contract object: cuier
DA24072929 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 ASOCIATIA CARITAS ALBA IULIA FILIALA LOGISTICA CUI: 4367060 furnizare 39143123-4 10.10.2019 7,311
Contract object: noptiera din lemn natur
DA24072952 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 ASOCIATIA CARITAS ALBA IULIA FILIALA LOGISTICA CUI: 4367060 furnizare 39143110-0 10.10.2019 22,689
Contract object: pat din lemn natur
DA24073059 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 ASOCIATIA CARITAS ALBA IULIA FILIALA LOGISTICA CUI: 4367060 furnizare 39122100-4 10.10.2019 12,038
Contract object: dulap din lemn natur
DA24073093 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 ASOCIATIA CARITAS ALBA IULIA FILIALA LOGISTICA CUI: 4367060 furnizare 39121200-8 10.10.2019 4,223
Contract object: masa din lemn natur
DA24073115 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 ASOCIATIA CARITAS ALBA IULIA FILIALA LOGISTICA CUI: 4367060 furnizare 39112000-0 10.10.2019 3,025
Contract object: scaun din lemn natur

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