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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
DA40456991 COMUNA CRISENI CUI: 4291565 PROMED REOLUK SRL CUI: 49344562 furnizare 34928400-2 22.05.2026 38,820
Contract object: cos de gunoi stradal, din fier forjat basculabil cu clichet
DA39423544 COMUNA CRISENI CUI: 4291565 PROMED REOLUK SRL CUI: 49344562 furnizare 31527200-8 02.12.2025 70,640
Contract object: bannere - figurina cu 1 si 2 reni 3d cu decor si lumini din neon
DA38508816 COMUNA PUI CUI: 4374059 PROMED REOLUK SRL CUI: 49344562 furnizare 39530000-6 11.07.2025 41,890
Contract object: dale de cauciuc 50x50x2cm
DA38329244 COMUNA ZIMBOR CUI: 4637643 PROMED REOLUK SRL CUI: 49344562 furnizare 34923000-3 13.06.2025 3,000
Contract object: oglinda rutiera parabolica 80 cm
DA38329152 COMUNA ZIMBOR CUI: 4637643 PROMED REOLUK SRL CUI: 49344562 furnizare 34923000-3 13.06.2025 980
Contract object: delimitator flexibil tpu 75 cm
DA38329054 COMUNA ZIMBOR CUI: 4637643 PROMED REOLUK SRL CUI: 49344562 furnizare 34923000-3 13.06.2025 6,000
Contract object: limitator de viteza din cauciuc 50x50 4,5cm
DA38328877 COMUNA ZIMBOR CUI: 4637643 PROMED REOLUK SRL CUI: 49344562 furnizare 34923000-3 13.06.2025 780
Contract object: indicator presemnalizarea trecere copii
DA38147310 COMUNA PUI CUI: 4374059 PROMED REOLUK SRL CUI: 49344562 furnizare 43325000-7 20.05.2025 6,900
Contract object: echipament parc joaca pt copii carusel 4 pers
DA38113548 COMUNA PUI CUI: 4374059 PROMED REOLUK SRL CUI: 49344562 furnizare 43325000-7 15.05.2025 51,827
Contract object: pachet echipamente de joaca parc pt copii
DA37162209 COMUNA VARSOLT CUI: 4495131 PROMED REOLUK SRL CUI: 49344562 furnizare 31500000-1 12.12.2024 23,240
Contract object: prin cumparare directa
DA36987436 COMUNA ZIMBOR CUI: 4637643 PROMED REOLUK SRL CUI: 49344562 furnizare 31522000-1 21.11.2024 4,860
Contract object: instalatie luminoasa sir 3d pt exterior 10ml
DA36987728 COMUNA ZIMBOR CUI: 4637643 PROMED REOLUK SRL CUI: 49344562 furnizare 31522000-1 21.11.2024 4,920
Contract object: ghirlanda luminoasa pt exterior tip bec cu flashuri 8 programe lungime 10 ml
DA36987809 COMUNA ZIMBOR CUI: 4637643 PROMED REOLUK SRL CUI: 49344562 furnizare 31522000-1 21.11.2024 14,280
Contract object: instalatie luminoasa sir 3d pt exterior 15ml
DA36987910 COMUNA ZIMBOR CUI: 4637643 PROMED REOLUK SRL CUI: 49344562 furnizare 31522000-1 21.11.2024 4,470
Contract object: instalatie luminoasaa turturi 3d pt exterior cu leduri flash albastru,rosu,alb,multicolor 8ml
DA36988007 COMUNA ZIMBOR CUI: 4637643 PROMED REOLUK SRL CUI: 49344562 furnizare 31522000-1 21.11.2024 4,620
Contract object: figurina fulg alba cu neon pt exterior pe suport metalic

15 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