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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA37922009 ORASUL BICAZ CUI: 2614392 ADCON SRL CUI: 6137857 furnizare 44100000-1 16.04.2025 1,105
materiale de constructie
DA37100691 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ADCON SRL CUI: 6137857 furnizare 44100000-1 09.12.2024 1,363
sap i tabla zincata dri
DA37057974 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 ADCON SRL CUI: 6137857 furnizare 44100000-1 29.11.2024 73
tv sudata 114.3x3 constr
DA36583609 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ADCON SRL CUI: 6137857 furnizare 44100000-1 25.09.2024 1,325
tabla lbc 6x1500x6000 s235jr - dri sap i
DA36581857 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 ADCON SRL CUI: 6137857 furnizare 44100000-1 25.09.2024 300
tabla striata, cornier laminat
DA36494244 COMUNA NEGRESTI CUI: 17474424 ADCON SRL CUI: 6137857 furnizare 44100000-1 12.09.2024 1,313
44100000-1 materiale de constructii si articole conexe (rev.2)
DA35774561 MUNICIPIUL SUCEAVA CUI: 4244792 ADCON SRL CUI: 6137857 furnizare 44100000-1 22.05.2024 14,565
furnizare materiale feroase
DA35081334 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 ADCON SRL CUI: 6137857 furnizare 44100000-1 20.02.2024 558
otel rotund diverse dimensiuni
DA34420819 MUNICIPIUL SUCEAVA CUI: 4244792 ADCON SRL CUI: 6137857 furnizare 19510000-4 02.11.2023 19,800
material antiderapant din cauciuc
DA34412307 MUNICIPIUL SUCEAVA CUI: 4244792 ADCON SRL CUI: 6137857 furnizare 44100000-1 01.11.2023 9,472
materiale de constructii si articole conexe
DA34320004 COMUNA REDIU CUI: 2613117 ADCON SRL CUI: 6137857 furnizare 44100000-1 24.10.2023 831
profil hea 160 s235, tabla lbc 10x1500x6000
DA33240030 COMUNA TAZLAU CUI: 2613010 ADCON SRL CUI: 6137857 furnizare 44190000-8 12.05.2023 1,436
pachet com tazlau
DA32802634 COMUNA CRACAOANI CUI: 2614163 ADCON SRL CUI: 6137857 furnizare 44100000-1 15.03.2023 3,500
tabla hardox 20x250x2700 hb500
DA32483505 COMUNA PIPIRIG CUI: 2614228 ADCON SRL CUI: 6137857 furnizare 44100000-1 03.02.2023 1,620
lama buldo
DA29731728 DRUPO NEAMT SA CUI: 4145349 ADCON SRL CUI: 6137857 furnizare 44100000-1 10.01.2022 2,717
tabla lbc 2x1000x2000
DA29037772 DRUPO NEAMT SA CUI: 4145349 ADCON SRL CUI: 6137857 furnizare 31711140-6 19.10.2021 72
electrozi st 3.2x450
DA29037846 DRUPO NEAMT SA CUI: 4145349 ADCON SRL CUI: 6137857 furnizare 44100000-1 19.10.2021 1,884
teava sudata 48.3x2 mm s235
DA29037915 DRUPO NEAMT SA CUI: 4145349 ADCON SRL CUI: 6137857 furnizare 44100000-1 19.10.2021 1,710
tabla lbc 5x1500x6000
DA29037940 DRUPO NEAMT SA CUI: 4145349 ADCON SRL CUI: 6137857 furnizare 44100000-1 19.10.2021 418
profil laminat unp 140 mm s235

19 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