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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
DA36094384 SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA TULCA CUI: 44960308 COMPLEX OMV COM SRL CUI: 53447 furnizare 15981100-9 10.07.2024 255
Contract object: apa minerala
DA35976972 COMUNA TULCA CUI: 5149128 COMPLEX OMV COM SRL CUI: 53447 furnizare 90900000-6 19.06.2024 585
Contract object: solutii de igienizare
DA34965780 COMUNA TULCA CUI: 5149128 COMPLEX OMV COM SRL CUI: 53447 furnizare 15840000-8 06.02.2024 3,108
Contract object: pachete de craciun biserici
DA34957051 COMUNA TULCA CUI: 5149128 COMPLEX OMV COM SRL CUI: 53447 furnizare 15840000-8 05.02.2024 7,059
Contract object: pachete de craciun
DA32137209 COMUNA TULCA CUI: 5149128 COMPLEX OMV COM SRL CUI: 53447 furnizare 15842100-3 13.12.2022 446
Contract object: sarbatoarea de 1 decembrie
DA31249898 COMUNA TULCA CUI: 5149128 COMPLEX OMV COM SRL CUI: 53447 furnizare 39830000-9 26.08.2022 1,106
Contract object: eveniment sarbatoarea fiii comunei tulca
DA29609912 SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 COMPLEX OMV COM SRL CUI: 53447 furnizare 39830000-9 17.12.2021 843
Contract object: mat
DA29578124 COMUNA TULCA CUI: 5149128 COMPLEX OMV COM SRL CUI: 53447 furnizare 15842300-5 15.12.2021 457
Contract object: pachete cadou dulciuri
DA29577878 COMUNA TULCA CUI: 5149128 COMPLEX OMV COM SRL CUI: 53447 furnizare 15842300-5 15.12.2021 1,372
Contract object: pachete cadou dulciuri
DA29329215 SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 COMPLEX OMV COM SRL CUI: 53447 furnizare 39830000-9 25.11.2021 2,053
Contract object: mat
DA28828049 SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 COMPLEX OMV COM SRL CUI: 53447 furnizare 39830000-9 23.09.2021 2,053
Contract object: mat
DA27474786 SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 COMPLEX OMV COM SRL CUI: 53447 furnizare 39830000-9 01.03.2021 1,308
Contract object: mat
DA27437182 SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 COMPLEX OMV COM SRL CUI: 53447 furnizare 39830000-9 22.02.2021 1,259
Contract object: mat
DA27051562 SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 COMPLEX OMV COM SRL CUI: 53447 furnizare 39830000-9 16.12.2020 1,765
Contract object: mat
DA26647226 SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 COMPLEX OMV COM SRL CUI: 53447 furnizare 39830000-9 26.10.2020 1,645
Contract object: mat
DA26397916 SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 COMPLEX OMV COM SRL CUI: 53447 furnizare 39830000-9 21.09.2020 2,675
Contract object: mat
DA25319267 SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 COMPLEX OMV COM SRL CUI: 53447 furnizare 39830000-9 18.03.2020 1,728
Contract object: mat

17 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