Skip to content

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
DA37186668 COMUNA BALCANI CUI: 4278027 NAT METAL SRL CUI: 48881460 furnizare 31522000-1 16.12.2024 3,040
Contract object: furnizare ghirlande luminoase si mos craciun
DA37056925 COMUNA BERESTI-TAZLAU CUI: 4353005 NAT METAL SRL CUI: 48881460 lucrari 45236290-9 29.11.2024 86,000
Contract object: reparatii parcuri - comuna beresti tazlau
DA36874954 COMUNA BALCANI CUI: 4278027 NAT METAL SRL CUI: 48881460 furnizare 44423450-0 08.11.2024 4,800
Contract object: furnizare indicatoare rutiere
DA36745600 COMUNA BALCANI CUI: 4278027 NAT METAL SRL CUI: 48881460 furnizare 34928400-2 18.10.2024 42,000
Contract object: furnizare banci
DA36314879 COMUNA BERESTI-TAZLAU CUI: 4353005 NAT METAL SRL CUI: 48881460 furnizare 44423450-0 19.08.2024 5,440
Contract object: numere tractor - comuna beresti tazlau
DA35881631 COMUNA BALCANI CUI: 4278027 NAT METAL SRL CUI: 48881460 furnizare 34928400-2 05.06.2024 14,000
Contract object: furnizare banci
DA35735807 COMUNA BALCANI CUI: 4278027 NAT METAL SRL CUI: 48881460 lucrari 45236290-9 17.05.2024 29,995
Contract object: reparatii terenuri sport
DA35716434 COMUNA BERESTI-TAZLAU CUI: 4353005 NAT METAL SRL CUI: 48881460 furnizare 44423450-0 15.05.2024 21,700
Contract object: achizitie banci, indicatoare, numere - com. beresti tazlau
DA35508824 COMUNA STRUGARI CUI: 4278086 NAT METAL SRL CUI: 48881460 furnizare 44423450-0 15.04.2024 6,750
Contract object: indicatoare
DA35340885 COMUNA BALCANI CUI: 4278027 NAT METAL SRL CUI: 48881460 lucrari 45236290-9 26.03.2024 18,000
Contract object: reparatii banci si aparate de joaca in parcuri
DA35078668 COMUNA BERESTI-TAZLAU CUI: 4353005 NAT METAL SRL CUI: 48881460 furnizare 44212225-2 20.02.2024 13,600
Contract object: indicatoare rutiere si stalpi sustinere indicatoare
DA35078542 COMUNA BERESTI-TAZLAU CUI: 4353005 NAT METAL SRL CUI: 48881460 furnizare 34928400-2 20.02.2024 41,400
Contract object: banci pietonale
DA35078423 COMUNA BERESTI-TAZLAU CUI: 4353005 NAT METAL SRL CUI: 48881460 furnizare 37535210-2 20.02.2024 3,800
Contract object: leagan pentru copii
DA35078362 COMUNA BERESTI-TAZLAU CUI: 4353005 NAT METAL SRL CUI: 48881460 lucrari 45236290-9 20.02.2024 3,200
Contract object: reparatii parc joaca - tescani
DA35048280 COMUNA BALCANI CUI: 4278027 NAT METAL SRL CUI: 48881460 lucrari 45236290-9 15.02.2024 8,003
Contract object: reparatii parc ludasi
DA35047861 COMUNA BALCANI CUI: 4278027 NAT METAL SRL CUI: 48881460 furnizare 30192800-9 15.02.2024 7,908
Contract object: furnizare indicatoare rutiere si autocolante
DA34394232 COMUNA BERESTI-TAZLAU CUI: 4353005 NAT METAL SRL CUI: 48881460 furnizare 44423450-0 30.10.2023 2,208
Contract object: numar tractor

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