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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
DA38867493 COMUNA JIBERT CUI: 4801397 MUTI & EVA ART SRL CUI: 46538173 lucrari 45453000-7 16.09.2025 51,055
Contract object: oferta pentru primaria comunei jibert ,gradinita lovnic
DA38511678 COMUNA JIBERT CUI: 4801397 MUTI & EVA ART SRL CUI: 46538173 lucrari 22314000-4 11.07.2025 39,597
Contract object: lucrari de reparatie si pictura pereti interiori gradinita jibert
DA36387827 COMUNA HOGHIZ CUI: 4646927 MUTI & EVA ART SRL CUI: 46538173 furnizare 44423450-0 02.09.2024 25,030
Contract object: oferta primaria comunei hoghiz
DA35348702 COMUNA COMANA CUI: 4777256 MUTI & EVA ART SRL CUI: 46538173 lucrari 45453000-7 27.03.2024 59,857
Contract object: reparati curente camin ticusul nou sala tineret
DA34161718 SCOALA GIMNAZIALA JIBERT CUI: 24688080 MUTI & EVA ART SRL CUI: 46538173 furnizare 44423450-0 06.10.2023 2,700
Contract object: placute indicatoare
DA33861734 COMUNA COMANA CUI: 4777256 MUTI & EVA ART SRL CUI: 46538173 lucrari 45453100-8 24.08.2023 20,000
Contract object: oferta lucrare scoala crihalma
DA32787778 COMUNA COMANA CUI: 4777256 MUTI & EVA ART SRL CUI: 46538173 lucrari 45453000-7 15.03.2023 119,966
Contract object: oferta reparatii generale camin cultural
DA31503621 COMUNA HOGHIZ CUI: 4646927 MUTI & EVA ART SRL CUI: 46538173 furnizare 35121800-6 30.09.2022 1,200
Contract object: oglinzi rutiere
DA31503804 COMUNA HOGHIZ CUI: 4646927 MUTI & EVA ART SRL CUI: 46538173 furnizare 34992200-9 30.09.2022 800
Contract object: indicatoare rutiere
DA31503864 COMUNA HOGHIZ CUI: 4646927 MUTI & EVA ART SRL CUI: 46538173 furnizare 44423450-0 30.09.2022 10,920
Contract object: placute inmatriculare utilaje

10 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