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
DA31854896 COMUNA RUSANESTI CUI: 5139809 ALLES FUR DEIN AUTO SRL CUI: 43707359 furnizare 31527200-8 10.11.2022 21,000
Contract object: pachet iluminat
DA31387329 COMUNA STOENESTI CUI: 4394730 ALLES FUR DEIN AUTO SRL CUI: 43707359 furnizare 34928400-2 19.09.2022 9,000
Contract object: banca stradala
DA31387259 COMUNA STOENESTI CUI: 4394730 ALLES FUR DEIN AUTO SRL CUI: 43707359 furnizare 45000000-7 19.09.2022 16,500
Contract object: renovare locuri de joaca
DA31380858 COMUNA SCARISOARA CUI: 4491164 ALLES FUR DEIN AUTO SRL CUI: 43707359 lucrari 45262600-7 15.09.2022 110,000
Contract object: diverse lucrari specializate de constructii
DA30976566 COMUNA SCARISOARA CUI: 4491164 ALLES FUR DEIN AUTO SRL CUI: 43707359 lucrari 45000000-7 08.07.2022 150,000
Contract object: xecutie si proiectare fantana arteziana, pavaj, foisor, bancute si bordu
DA30630225 COMUNA SCARISOARA CUI: 4491164 ALLES FUR DEIN AUTO SRL CUI: 43707359 lucrari 45262600-7 18.05.2022 65,000
Contract object: construire foisor plaviceni si amenajare clopotnita
DA30522890 COMUNA RADOMIRESTI CUI: 4395000 ALLES FUR DEIN AUTO SRL CUI: 43707359 lucrari 45262600-7 05.05.2022 100,490
Contract object: lucrari de renovare generala
DA30238935 COMUNA SCARISOARA CUI: 4491164 ALLES FUR DEIN AUTO SRL CUI: 43707359 furnizare 44164200-9 25.03.2022 18,000
Contract object: tuburi
DA30017186 COMUNA DANEASA CUI: 5292496 ALLES FUR DEIN AUTO SRL CUI: 43707359 furnizare 44212321-5 24.02.2022 15,000
Contract object: statie asteptare mijloc transport
DA29484386 COMUNA RUSANESTI CUI: 5139809 ALLES FUR DEIN AUTO SRL CUI: 43707359 furnizare 31527200-8 08.12.2021 5,300
Contract object: pachet iluminat
DA29434985 COMUNA SCARISOARA CUI: 4491164 ALLES FUR DEIN AUTO SRL CUI: 43707359 furnizare 44164200-9 03.12.2021 17,700
Contract object: tubur
DA28903563 COMUNA SCARISOARA CUI: 4491164 ALLES FUR DEIN AUTO SRL CUI: 43707359 furnizare 44164200-9 01.10.2021 26,010
Contract object: tuburi
DA28260982 COMUNA RUSANESTI CUI: 5139809 ALLES FUR DEIN AUTO SRL CUI: 43707359 furnizare 44423450-0 24.06.2021 17,168
Contract object: placute nr. strada nr.casa

13 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