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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41154088 COMUNA BANEASA CUI: 5182140 BY MIRELA SRL CUI: 48757900 furnizare 39150000-8 14.09.2026 35,000
elemente din lemn vopsite pentru bancute stradale
DA40915707 COMUNA SCHITU CUI: 5123632 BY MIRELA SRL CUI: 48757900 furnizare 34928400-2 31.07.2026 4,600
balansoar rustic cu un leagan
DA40915751 COMUNA SCHITU CUI: 5123632 BY MIRELA SRL CUI: 48757900 furnizare 34928400-2 31.07.2026 5,400
balansoar rustic cu 3 leagane
DA38675200 GIURGIU SERVICII LOCALE SA CUI: 31039442 BY MIRELA SRL CUI: 48757900 furnizare 39150000-8 11.08.2025 5,600
elemente din lemn pentru bancute stradale
DA38311655 COMUNA SCHITU CUI: 5123632 BY MIRELA SRL CUI: 48757900 furnizare 39290000-1 12.06.2025 13,500
cos de gunoi stradal din lemn cu schelet metalic
DA38311802 COMUNA SCHITU CUI: 5123632 BY MIRELA SRL CUI: 48757900 furnizare 39142000-9 12.06.2025 38,250
banci stradale
DA38146720 GIURGIU SERVICII LOCALE SA CUI: 31039442 BY MIRELA SRL CUI: 48757900 furnizare 39150000-8 20.05.2025 5,600
elemente din lemn pentru bancute strada
DA37974436 COMUNA VEDEA CUI: 5519611 BY MIRELA SRL CUI: 48757900 furnizare 03121200-7 25.04.2025 99,000
achizitie trandafiri - amenajare str. arsache, adiacent dn5c
DA37816495 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 BY MIRELA SRL CUI: 48757900 servicii 39100000-3 04.04.2025 8,400
montat, demontat si manipulat mobila
DA37806282 SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 BY MIRELA SRL CUI: 48757900 furnizare 39100000-3 03.04.2025 55,850
mobilier dotare bilioteca in cadrul pnras
DA37276869 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 BY MIRELA SRL CUI: 48757900 servicii 45453000-7 13.01.2025 4,000
reparatii instalatii sanitare
DA36886526 COMUNA VEDEA CUI: 5519611 BY MIRELA SRL CUI: 48757900 furnizare 39142000-9 11.11.2024 80,750
achizitie banci stradale
DA36059492 GIURGIU SERVICII LOCALE SA CUI: 31039442 BY MIRELA SRL CUI: 48757900 furnizare 39151000-5 03.07.2024 20,000
cos gunoi cu capac, scrumiera tabla neagra
DA35767313 COMUNA HOTARELE CUI: 5483372 BY MIRELA SRL CUI: 48757900 furnizare 39142000-9 22.05.2024 34,400
obiecte mobilier
DA35288849 COMUNA BANEASA CUI: 5182140 BY MIRELA SRL CUI: 48757900 furnizare 39150000-8 19.03.2024 5,000
elemente din lemn pentru bancute stradale
DA35288842 COMUNA BANEASA CUI: 5182140 BY MIRELA SRL CUI: 48757900 furnizare 39142000-9 19.03.2024 56,000
bancuta stradala
DA35136276 COMUNA BANEASA CUI: 5182140 BY MIRELA SRL CUI: 48757900 furnizare 18530000-3 28.02.2024 76,000
pachet cadou 8 martie

17 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