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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
DA40480386 COMUNA FARCASA CUI: 3694632 ILMET CONF SRL CUI: 43710460 furnizare 44423200-3 26.05.2026 26,250
Contract object: tronson petonal tribuna
DA38642473 COMUNA FARCASA CUI: 3694632 ILMET CONF SRL CUI: 43710460 furnizare 44423200-3 04.08.2025 14,000
Contract object: tronson pietonal tribuna baza sportiva din loc. tamaia
DA37686544 COMUNA FARCASA CUI: 3694632 ILMET CONF SRL CUI: 43710460 lucrari 44423200-3 18.03.2025 21,000
Contract object: acoperire tronson tribuna cu tabla striata
DA36215901 COMUNA BARSAU CUI: 3897289 ILMET CONF SRL CUI: 43710460 furnizare 34953000-2 30.07.2024 5,000
Contract object: rampa acces
DA34370566 COMUNA BARSAU CUI: 3897289 ILMET CONF SRL CUI: 43710460 furnizare 44316300-1 27.10.2023 5,300
Contract object: grilaje metalice
DA33287980 COMUNA FARCASA CUI: 3694632 ILMET CONF SRL CUI: 43710460 furnizare 34928310-4 18.05.2023 34,500
Contract object: gard metalic
DA31373226 COMUNA FARCASA CUI: 3694632 ILMET CONF SRL CUI: 43710460 furnizare 39522120-4 13.09.2022 17,200
Contract object: copertina metalica
DA30143454 COMUNA ASUAJU DE SUS CUI: 3627269 ILMET CONF SRL CUI: 43710460 lucrari 45213315-4 15.03.2022 6,500
Contract object: statie autobus
DA30132167 COMUNA FARCASA CUI: 3694632 ILMET CONF SRL CUI: 43710460 furnizare 34928400-2 15.03.2022 24,360
Contract object: indicatoare stradale
DA29912926 COMUNA FARCASA CUI: 3694632 ILMET CONF SRL CUI: 43710460 furnizare 34928400-2 09.02.2022 36,400
Contract object: indicator stradal
DA29502332 COMUNA BARSAU CUI: 3897289 ILMET CONF SRL CUI: 43710460 lucrari 34928200-0 09.12.2021 15,000
Contract object: gard metalic
DA28903751 COMUNA BARSAU CUI: 3897289 ILMET CONF SRL CUI: 43710460 furnizare 34928200-0 01.10.2021 32,000
Contract object: poarta metalica/gard metalic
DA28826463 COMUNA BARSAU CUI: 3897289 ILMET CONF SRL CUI: 43710460 furnizare 45213315-4 23.09.2021 6,000
Contract object: statie autobus

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