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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
DA34635441 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 ELECTRO DSR SRL CUI: 45720672 servicii 50532300-6 15.12.2023 1,847
Contract object: revizie generator - condorul
DA33884572 COMUNA COLONESTI CUI: 4670194 ELECTRO DSR SRL CUI: 45720672 servicii 50232100-1 29.08.2023 8,013
Contract object: lucrari de reparatii si intretinere iluminat public
DA33704076 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 ELECTRO DSR SRL CUI: 45720672 servicii 50532300-6 24.07.2023 6,000
Contract object: servicii de reparatii si intretinere generator electrogen zenessis pt cabr comanesti
DA33700147 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 ELECTRO DSR SRL CUI: 45720672 servicii 50532300-6 21.07.2023 1,847
Contract object: revizie generator-cia comanesti
DA33445319 COMUNA COLONESTI CUI: 4670194 ELECTRO DSR SRL CUI: 45720672 servicii 45310000-3 14.06.2023 1,540
Contract object: lucrari reparatii iluminat public
DA31754570 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 ELECTRO DSR SRL CUI: 45720672 servicii 50532300-6 02.11.2022 702
Contract object: revizie verificare generator din cadrul ciapd condorul bacau
DA30988564 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 ELECTRO DSR SRL CUI: 45720672 lucrari 45310000-3 11.07.2022 119,394
Contract object: lucrari instalatii electrice

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