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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
DA40946829 COMUNA RADESTI CUI: 16576043 NEGOCOMIS SRL CUI: 5167167 furnizare 39000000-2 06.08.2026 33,056
Contract object: pachet scaune
DA30207428 CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 NEGOCOMIS SRL CUI: 5167167 furnizare 03222321-9 22.03.2022 220
Contract object: mere rosii idared cal ii
DA30178314 CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 NEGOCOMIS SRL CUI: 5167167 furnizare 03222321-9 17.03.2022 220
Contract object: mere rosii idared cal ii
DA30112890 CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 NEGOCOMIS SRL CUI: 5167167 furnizare 03222321-9 09.03.2022 220
Contract object: mere rosii idared cal ii
DA29997959 CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 NEGOCOMIS SRL CUI: 5167167 furnizare 03222321-9 22.02.2022 220
Contract object: mere rosii idared cal ii
DA24412938 COMUNA PUIESTI CUI: 3394317 NEGOCOMIS SRL CUI: 5167167 furnizare 39131000-9 18.11.2019 1,345
Contract object: etajere de birou
DA24412852 COMUNA PUIESTI CUI: 3394317 NEGOCOMIS SRL CUI: 5167167 furnizare 39000000-2 18.11.2019 303
Contract object: mobila (inclusiv mobila de birou), accesorii de mobilier, aparate de uz casnic (exclusiv dispozitive
DA24412896 COMUNA PUIESTI CUI: 3394317 NEGOCOMIS SRL CUI: 5167167 furnizare 39000000-2 18.11.2019 870
Contract object: mobila (inclusiv mobila de birou), accesorii de mobilier, aparate de uz casnic (exclusiv dispozitive
DA24404238 LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 NEGOCOMIS SRL CUI: 5167167 lucrari 39000000-2 18.11.2019 1,429
Contract object: mobilier de laborator
DA24307294 CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 NEGOCOMIS SRL CUI: 5167167 furnizare 03222321-9 07.11.2019 360
Contract object: mere
DA22920652 CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 NEGOCOMIS SRL CUI: 5167167 furnizare 39121200-8 25.04.2019 3,571
Contract object: masa kent
DA22752567 CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 NEGOCOMIS SRL CUI: 5167167 furnizare 03222321-9 04.04.2019 184
Contract object: mere galbene golden cal ii
DA22536175 CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 NEGOCOMIS SRL CUI: 5167167 furnizare 03222321-9 06.03.2019 239
Contract object: mere galbene golden cal ii
DA22439027 CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 NEGOCOMIS SRL CUI: 5167167 furnizare 03222321-9 20.02.2019 120
Contract object: mere rosii ionatan cal ii
DA22439111 CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 NEGOCOMIS SRL CUI: 5167167 furnizare 03222321-9 20.02.2019 120
Contract object: mere galbene golden cal ii
DA22342252 CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 NEGOCOMIS SRL CUI: 5167167 furnizare 03222321-9 07.02.2019 239
Contract object: mere galbene golden cal ii

16 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