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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
DA32603535 COMUNA DRAGOIESTI CUI: 4441190 MOBIPLUS SRL CUI: 5020939 furnizare 44221100-6 17.02.2023 62,370
Contract object: ferestre termopan pvc camin dragoiesti
DA32603513 COMUNA DRAGOIESTI CUI: 4441190 MOBIPLUS SRL CUI: 5020939 furnizare 44221200-7 17.02.2023 23,180
Contract object: usi acces si interior camin dragoiesti
DA32490066 SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 MOBIPLUS SRL CUI: 5020939 servicii 39160000-1 02.02.2023 5,000
Contract object: montare mobilier corp renovat dragoiesti
DA30320592 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 MOBIPLUS SRL CUI: 5020939 furnizare 44221200-7 05.04.2022 380
Contract object: usa pvc
DA29576212 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 MOBIPLUS SRL CUI: 5020939 furnizare 44221200-7 15.12.2021 5,250
Contract object: usa baie pvc
DA28925729 COMUNA DRAGOIESTI CUI: 4441190 MOBIPLUS SRL CUI: 5020939 furnizare 44230000-1 05.10.2021 2,505
Contract object: tamplarie pvc si al - avizier
DA28303389 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 MOBIPLUS SRL CUI: 5020939 servicii 44230000-1 30.06.2021 1,092
Contract object: plasa insecte culoare alba
DA24259397 COMUNA DRAGOIESTI CUI: 4441190 MOBIPLUS SRL CUI: 5020939 furnizare 44230000-1 01.11.2019 4,140
Contract object: tamplarie pvc si al- usi camin cultural lucacesti
DA21929883 COMUNA DRAGOIESTI CUI: 4441190 MOBIPLUS SRL CUI: 5020939 furnizare 44230000-1 05.12.2018 3,600
Contract object: tamplarie pvc si al pentru camin cultural lucacesti, jud suceava
DA20671452 COMUNA DRAGOIESTI CUI: 4441190 MOBIPLUS SRL CUI: 5020939 furnizare 44230000-1 21.06.2018 6,270
Contract object: tamplarie pvc si al - geamuri
DA20658218 COMUNA DRAGOIESTI CUI: 4441190 MOBIPLUS SRL CUI: 5020939 furnizare 44230000-1 21.06.2018 4,200
Contract object: tamplarie pvc si al

11 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