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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
DA29753143 COMUNA PUNGESTI CUI: 4359393 GENTIMIR VASILE INTREPRINDERE INDIVIDUALA CUI: 45056117 furnizare 44423450-0 12.01.2022 7,728
Contract object: plplacute indicatoare
DA29753400 COMUNA PUNGESTI CUI: 4359393 GENTIMIR VASILE INTREPRINDERE INDIVIDUALA CUI: 45056117 furnizare 44423450-0 12.01.2022 15,572
Contract object: placute numere case
DA29692452 COMUNA OLTENESTI CUI: 3337737 GENTIMIR VASILE INTREPRINDERE INDIVIDUALA CUI: 45056117 servicii 44423450-0 28.12.2021 9,471
Contract object: placute denumiri strazi in comuna oltenesti
DA29692480 COMUNA OLTENESTI CUI: 3337737 GENTIMIR VASILE INTREPRINDERE INDIVIDUALA CUI: 45056117 servicii 44423450-0 28.12.2021 14,949
Contract object: placute numere gospodarii in comuna oltenesti
DA29597519 COMUNA RAFAILA CUI: 16380780 GENTIMIR VASILE INTREPRINDERE INDIVIDUALA CUI: 45056117 furnizare 44423450-0 16.12.2021 6,444
Contract object: placute numere gospodarii
DA29505992 COMUNA TATARANI CUI: 4627321 GENTIMIR VASILE INTREPRINDERE INDIVIDUALA CUI: 45056117 furnizare 44423450-0 09.12.2021 11,943
Contract object: placute indicatoare (denumire strazi + numere case)
DA29440171 COMUNA COSTESTI CUI: 3394236 GENTIMIR VASILE INTREPRINDERE INDIVIDUALA CUI: 45056117 furnizare 39174000-2 06.12.2021 2,300
Contract object: firme luminoase pentru primarie si consiliul local
DA29274187 COMUNA COSTESTI CUI: 3394236 GENTIMIR VASILE INTREPRINDERE INDIVIDUALA CUI: 45056117 furnizare 44423450-0 16.11.2021 11,368
Contract object: numere imobile
DA29274224 COMUNA COSTESTI CUI: 3394236 GENTIMIR VASILE INTREPRINDERE INDIVIDUALA CUI: 45056117 furnizare 44423450-0 16.11.2021 5,025
Contract object: placute denumiri strazi

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