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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
DA38204253 COMUNA BONTIDA CUI: 4565261 GRAND STRADALE SRL CUI: 49849824 furnizare 38571000-8 28.05.2025 121,500
Contract object: limitatoare de viteza ( banda )
DA38086018 ORASUL COPSA MICA CUI: 4406207 GRAND STRADALE SRL CUI: 49849824 furnizare 39112000-0 12.05.2025 4,200
Contract object: scaune plastic tribune
DA38085977 ORASUL COPSA MICA CUI: 4406207 GRAND STRADALE SRL CUI: 49849824 furnizare 43325000-7 12.05.2025 8,675
Contract object: balansoare copii
DA38085936 ORASUL COPSA MICA CUI: 4406207 GRAND STRADALE SRL CUI: 49849824 furnizare 34928400-2 12.05.2025 22,750
Contract object: cosuri stradale
DA38085864 ORASUL COPSA MICA CUI: 4406207 GRAND STRADALE SRL CUI: 49849824 furnizare 39113600-3 12.05.2025 32,700
Contract object: banca stradala cu spatar
DA38085795 ORASUL COPSA MICA CUI: 4406207 GRAND STRADALE SRL CUI: 49849824 furnizare 43325000-7 12.05.2025 13,250
Contract object: leagan copii
DA37742718 COMUNA CHECEA CUI: 16544785 GRAND STRADALE SRL CUI: 49849824 servicii 45236290-9 25.03.2025 36,500
Contract object: renovare parc de joaca
DA36225443 COMUNA BONTIDA CUI: 4565261 GRAND STRADALE SRL CUI: 49849824 furnizare 34992200-9 31.07.2024 2,180
Contract object: indicatoare rutiere atentionare banda denivelare
DA36225238 COMUNA BONTIDA CUI: 4565261 GRAND STRADALE SRL CUI: 49849824 furnizare 38571000-8 31.07.2024 7,000
Contract object: limitatoare de viteza ( banda ) pentru carosabil
DA36183108 GENERAL PUBLIC SERV SA CUI: 29094518 GRAND STRADALE SRL CUI: 49849824 furnizare 38571000-8 23.07.2024 9,700
Contract object: capace limitatoare de viteza,limitatoare de viteza ( banda )
DA35772515 COMUNA TOPALU CUI: 7249808 GRAND STRADALE SRL CUI: 49849824 furnizare 44212321-5 22.05.2024 33,200
Contract object: statie de autobuz rustica
DA35772455 COMUNA TOPALU CUI: 7249808 GRAND STRADALE SRL CUI: 49849824 furnizare 44212321-5 22.05.2024 16,600
Contract object: statie de autobuz cu rame
DA35693204 COMUNA DEVESELU CUI: 4491350 GRAND STRADALE SRL CUI: 49849824 furnizare 34992200-9 13.05.2024 6,890
Contract object: indicatoare rutiere
DA35496290 COMUNA BABAITA CUI: 4920517 GRAND STRADALE SRL CUI: 49849824 servicii 37535200-9 12.04.2024 55,000
Contract object: echipament pentru terenuri de joaca

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