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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
DA39029779 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 FIRLAVPROD SRL CUI: 45030770 furnizare 03121100-6 07.10.2025 8,000
Contract object: butasi de lavanda
DA37002881 COMUNA CORCOVA CUI: 4818631 FIRLAVPROD SRL CUI: 45030770 servicii 79411000-8 25.11.2024 40,000
Contract object: servicii de consultanta si management in cadrul proiectului ,,extindere canalizare menajera in satel
DA37002915 COMUNA CORCOVA CUI: 4818631 FIRLAVPROD SRL CUI: 45030770 servicii 79411000-8 25.11.2024 90,000
Contract object: servicii de consultanta si management in cadrul proiectului canalizare menajera in sistem centraliz
DA36634989 COMUNA DUMBRAVA CUI: 7536937 FIRLAVPROD SRL CUI: 45030770 servicii 79411000-8 07.10.2024 159,098
Contract object: servicii de consultanta in managementul proiectelor de investitii
DA36045459 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 FIRLAVPROD SRL CUI: 45030770 furnizare 24920000-9 01.07.2024 500
Contract object: muzeul national brukenthal sibiu
DA35209878 COMUNA CORCOVA CUI: 4818631 FIRLAVPROD SRL CUI: 45030770 servicii 71311000-1 08.03.2024 40,000
Contract object: servicii de consultanta si management in cadrul proiectului alimentare cu apa in sistem centralizat
DA33631746 PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 FIRLAVPROD SRL CUI: 45030770 furnizare 24920000-9 11.07.2023 1,785
Contract object: pachet produse lavanda

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