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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
DA35426698 COMUNA SEIMENI CUI: 4514861 PARCURI SI ORDINE SRL CUI: 46869061 furnizare 37535240-1 04.04.2024 73,000
Contract object: tobogan complex
DA34124408 COMUNA TICVANIU MARE CUI: 3227254 PARCURI SI ORDINE SRL CUI: 46869061 furnizare 44423450-0 28.09.2023 4,700
Contract object: placute indicatoare - numere mopede, tractoare
DA32825036 ORAS TOPOLOVENI CUI: 4229725 PARCURI SI ORDINE SRL CUI: 46869061 furnizare 34928400-2 17.03.2023 19,999
Contract object: taraba piata
DA32054304 COMUNA COSMESTI CUI: 3655943 PARCURI SI ORDINE SRL CUI: 46869061 furnizare 31522000-1 06.12.2022 35,000
Contract object: ghirlanda traversala
DA32007613 COMUNA TICVANIU MARE CUI: 3227254 PARCURI SI ORDINE SRL CUI: 46869061 furnizare 31522000-1 28.11.2022 17,600
Contract object: iluminat festiv uat ticvaniu mare
DA31930333 COMUNA GRINDU CUI: 4231857 PARCURI SI ORDINE SRL CUI: 46869061 furnizare 34928400-2 18.11.2022 10,500
Contract object: banca parc cu 8 rigle, cos gunoi stradal cu cu tabla perforata
DA31744643 ORASUL IANCA CUI: 4874631 PARCURI SI ORDINE SRL CUI: 46869061 furnizare 39298500-2 31.10.2022 60,000
Contract object: achizitie iluminat ornamental sarbatori - ghirlande
DA31699614 COMUNA VOSLABENI CUI: 4612495 PARCURI SI ORDINE SRL CUI: 46869061 furnizare 39298500-2 27.10.2022 5,400
Contract object: ornamente de craciun

8 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