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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
DA41187605 COMUNA SURA MARE CUI: 4241184 CLOTAN L CALIN-LAURIAN PFA CUI: 45157510 furnizare 35261000-1 16.09.2026 480
Contract object: panouri alucobond 700x1000 mm
DA40820001 COMUNA SURA MARE CUI: 4241184 CLOTAN L CALIN-LAURIAN PFA CUI: 45157510 furnizare 35261000-1 16.07.2026 1,100
Contract object: print color pe material banner
DA39892034 COMUNA SURA MARE CUI: 4241184 CLOTAN L CALIN-LAURIAN PFA CUI: 45157510 furnizare 35261000-1 26.02.2026 1,000
Contract object: panou primari
DA39892076 COMUNA SURA MARE CUI: 4241184 CLOTAN L CALIN-LAURIAN PFA CUI: 45157510 furnizare 35261000-1 26.02.2026 2,300
Contract object: litere volumetrice cf model cu montaj
DA39895096 COMUNA SURA MARE CUI: 4241184 CLOTAN L CALIN-LAURIAN PFA CUI: 45157510 furnizare 35261000-1 26.02.2026 335
Contract object: litere volumetrice - politia locala
DA38917754 COMUNA SURA MARE CUI: 4241184 CLOTAN L CALIN-LAURIAN PFA CUI: 45157510 furnizare 22459100-3 22.09.2025 950
Contract object: autocolante pvc tiparite 100x100 mm - set 1000 buc
DA38645349 COMUNA SURA MARE CUI: 4241184 CLOTAN L CALIN-LAURIAN PFA CUI: 45157510 servicii 35261000-1 05.08.2025 7,800
Contract object: grup litere volumetrice iluminate led 4300x1300 mm
DA38502410 COMUNA SURA MARE CUI: 4241184 CLOTAN L CALIN-LAURIAN PFA CUI: 45157510 furnizare 30192170-3 11.07.2025 1,900
Contract object: panou informare 2000 x 1200 mm - suport alucobond 3 mm tiparit si laminat
DA36804449 COMUNA SURA MARE CUI: 4241184 CLOTAN L CALIN-LAURIAN PFA CUI: 45157510 furnizare 44423450-0 28.10.2024 20,770
Contract object: placute numere casa 130x130 mm - alucobond 3mm frezat, colantat cu autocolant reflectorizant tiparit

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