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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
DA35671421 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 PLATINUM BUSINESS SERVICES SRL CUI: 46515927 servicii 50410000-2 09.05.2024 425
Contract object: servicii reparatii si intretinere aparate de masura si control
DA35521161 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 PLATINUM BUSINESS SERVICES SRL CUI: 46515927 servicii 50410000-2 17.04.2024 500
Contract object: servicii reparatii si intretinere aparate de masura si control
DA35369492 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 PLATINUM BUSINESS SERVICES SRL CUI: 46515927 servicii 50410000-2 28.03.2024 335
Contract object: serviciu de etalonare balanta electronica max 200g
DA35196162 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 PLATINUM BUSINESS SERVICES SRL CUI: 46515927 servicii 50410000-2 06.03.2024 3,950
Contract object: debitmetru combustibil
DA33813700 CRESA PITESTI CUI: 46517499 PLATINUM BUSINESS SERVICES SRL CUI: 46515927 servicii 50410000-2 11.08.2023 250
Contract object: reparare si calibrare platforma electronica 60 kg
DA32373359 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 PLATINUM BUSINESS SERVICES SRL CUI: 46515927 servicii 50411000-9 13.01.2023 2,405
Contract object: servicii verificare metrologica aparate de masura si control
DA32288913 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 PLATINUM BUSINESS SERVICES SRL CUI: 46515927 servicii 50410000-2 22.12.2022 1,585
Contract object: servicii reparatii si intretinere aparate de masura si control

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