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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
DA21466950 SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 BUSI SRL CUI: 4488053 furnizare 18331000-8 15.10.2018 7,500
Contract object: tricou bumbac personalizat
DA21140276 CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 BUSI SRL CUI: 4488053 furnizare 18000000-9 05.09.2018 1,350
Contract object: echipament sportiv
DA21047559 COMUNA GRUMAZESTI CUI: 2614198 BUSI SRL CUI: 4488053 furnizare 39541200-8 22.08.2018 5,020
Contract object: achizitie set plase teren fotbal
DA20767747 CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 BUSI SRL CUI: 4488053 furnizare 18331000-8 06.07.2018 1,806
Contract object: tricouri personalizate
DA20767746 CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 BUSI SRL CUI: 4488053 furnizare 18330000-1 06.07.2018 2,025
Contract object: tricou polo
DA20474374 MUNICIPIUL IASI CUI: 4541580 BUSI SRL CUI: 4488053 furnizare 18235400-9 31.05.2018 1,350
Contract object: vesta inscriptionata
DA20433539 CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 BUSI SRL CUI: 4488053 furnizare 18412000-0 24.05.2018 1,890
Contract object: trening givova
DA20240935 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 BUSI SRL CUI: 4488053 furnizare 37450000-7 07.05.2018 600
Contract object: echipament handbal
DA20207759 CSS UNIREA CUI: 4540739 BUSI SRL CUI: 4488053 furnizare 37450000-7 03.05.2018 800
Contract object: echipament joc inscriptionat,pentru copii

9 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