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
DA41072639 COMUNA NEGRESTI CUI: 17474424 METAL CONSTRUCT FLAVIUS 2015 SRL CUI: 49849158 furnizare 44212321-5 31.08.2026 10,000
Contract object: 44212321-5 adaposturi pentru statiile de autobuz (rev.2)
DA41072627 COMUNA NEGRESTI CUI: 17474424 METAL CONSTRUCT FLAVIUS 2015 SRL CUI: 49849158 furnizare 34928400-2 31.08.2026 550
Contract object: 34928400-2 mobilier urban (rev.2)
DA41072613 COMUNA NEGRESTI CUI: 17474424 METAL CONSTRUCT FLAVIUS 2015 SRL CUI: 49849158 furnizare 34928400-2 31.08.2026 1,450
Contract object: 34928400-2 mobilier urban (rev.2)
DA40628170 COMUNA GIROV CUI: 2613141 METAL CONSTRUCT FLAVIUS 2015 SRL CUI: 49849158 furnizare 31523200-0 15.06.2026 59,400
Contract object: totem intrare in localitate inox
DA39514477 COMUNA NEGRESTI CUI: 17474424 METAL CONSTRUCT FLAVIUS 2015 SRL CUI: 49849158 furnizare 44423450-0 15.12.2025 3,850
Contract object: 44423450-0 placute indicatoare (rev.2)
DA38725013 COMUNA NEGRESTI CUI: 17474424 METAL CONSTRUCT FLAVIUS 2015 SRL CUI: 49849158 furnizare 44423450-0 21.08.2025 880
Contract object: 44423450-0 placute indicatoare (rev.2)
DA38400313 COMUNA NEGRESTI CUI: 17474424 METAL CONSTRUCT FLAVIUS 2015 SRL CUI: 49849158 furnizare 44423450-0 25.06.2025 6,960
Contract object: 44423450-0 placute indicatoare (rev.2)
DA38400720 COMUNA NEGRESTI CUI: 17474424 METAL CONSTRUCT FLAVIUS 2015 SRL CUI: 49849158 furnizare 44423450-0 25.06.2025 375
Contract object: 44423450-0 placute indicatoare (rev.2)
DA38400778 COMUNA NEGRESTI CUI: 17474424 METAL CONSTRUCT FLAVIUS 2015 SRL CUI: 49849158 furnizare 44423450-0 25.06.2025 550
Contract object: 44423450-0 placute indicatoare (rev.2)
DA37998003 COMUNA NEGRESTI CUI: 17474424 METAL CONSTRUCT FLAVIUS 2015 SRL CUI: 49849158 servicii 44212321-5 29.04.2025 30,000
Contract object: 44212321-5 adaposturi pentru statiile de autobuz (rev.2)
DA36861864 COMUNA REDIU CUI: 2613117 METAL CONSTRUCT FLAVIUS 2015 SRL CUI: 49849158 furnizare 44423450-0 07.11.2024 1,560
Contract object: placute inmatriculare utilaje , atelaje
DA36750830 COMUNA GHINDAOANI CUI: 15945231 METAL CONSTRUCT FLAVIUS 2015 SRL CUI: 49849158 furnizare 44423450-0 21.10.2024 2,528
Contract object: panouri metalice inscriptionate
DA36163011 COMUNA GARCINA CUI: 2612910 METAL CONSTRUCT FLAVIUS 2015 SRL CUI: 49849158 furnizare 44212321-5 23.07.2024 12,000
Contract object: statie pentru autobuz cu 2 banci si 2 jardiniere
DA35881257 COMUNA GIROV CUI: 2613141 METAL CONSTRUCT FLAVIUS 2015 SRL CUI: 49849158 furnizare 44423450-0 05.06.2024 3,248
Contract object: placute inmatriculare utilaje , atelaje

14 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