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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
DA26155425 COMUNA SIEU CUI: 4426956 TAUSOARE COM SERV SRL CUI: 580684 servicii 45500000-2 20.08.2020 20,000
Contract object: inchiriere buldozer
DA25783057 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 TAUSOARE COM SERV SRL CUI: 580684 furnizare 50112000-3 12.06.2020 1,025
Contract object: reparatii vw caddy
DA25683895 COMUNA SIEUT CUI: 4347372 TAUSOARE COM SERV SRL CUI: 580684 furnizare 34351100-3 26.05.2020 908
Contract object: anvelope de vara tigar 195/60/15 cu montaj inclus
DA25443118 COMUNA CHIOCHIS CUI: 4730580 TAUSOARE COM SERV SRL CUI: 580684 servicii 45500000-2 08.04.2020 24,000
Contract object: inchiriere buldozer
DA25443200 COMUNA CHIOCHIS CUI: 4730580 TAUSOARE COM SERV SRL CUI: 580684 servicii 45500000-2 08.04.2020 10,000
Contract object: inchiriere cilindru compactor
DA24774593 COMUNA SIEUT CUI: 4347372 TAUSOARE COM SERV SRL CUI: 580684 furnizare 50000000-5 19.12.2019 327
Contract object: acumulator varta silver dynamic 54ah
DA24753642 COMUNA SIEUT CUI: 4347372 TAUSOARE COM SERV SRL CUI: 580684 furnizare 50800000-3 19.12.2019 972
Contract object: cauciucuri iarna taurus 195/60/15
DA24178037 COMUNA SIEUT CUI: 4347372 TAUSOARE COM SERV SRL CUI: 580684 lucrari 45221110-6 24.10.2019 444,914
Contract object: refacere pod in localitatea rustior comuna sieut, jud. bistrita-nasaud
DA23557071 COMUNA CORNESTI CUI: 4426182 TAUSOARE COM SERV SRL CUI: 580684 servicii 60100000-9 24.07.2019 7,500
Contract object: transport material cu dumper
DA23557745 COMUNA CORNESTI CUI: 4426182 TAUSOARE COM SERV SRL CUI: 580684 servicii 60100000-9 24.07.2019 1,000
Contract object: transport cilindru compacto
DA23557937 COMUNA CORNESTI CUI: 4426182 TAUSOARE COM SERV SRL CUI: 580684 servicii 43315000-4 24.07.2019 7,500
Contract object: compactare si nivelare
DA23558307 COMUNA CORNESTI CUI: 4426182 TAUSOARE COM SERV SRL CUI: 580684 furnizare 14210000-6 24.07.2019 33,750
Contract object: piatra sparta
DA20642371 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 TAUSOARE COM SERV SRL CUI: 580684 furnizare 50112000-3 18.06.2018 261
Contract object: reparatii toba si reglat schimbator citroen ax
DA20250752 COMUNA SIEUT CUI: 4347372 TAUSOARE COM SERV SRL CUI: 580684 servicii 50112000-3 07.05.2018 629
Contract object: reparatie ford fusion

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