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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
DA24791758 CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158 INSTALATII SUPER SRL CUI: 6209171 furnizare 39715000-7 21.12.2019 12,598
Contract object: centrala termica vitodens 200 60kw
DA24164533 COMUNA MIHAI VITEAZU CUI: 4860016 INSTALATII SUPER SRL CUI: 6209171 furnizare 39715000-7 21.10.2019 13,150
Contract object: centrala termica viadrus 10 elementi 49 kw
DA23828249 GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 INSTALATII SUPER SRL CUI: 6209171 servicii 39715000-7 11.09.2019 20,280
Contract object: centrala termica murala cu tiraj fortat- putere 35 kw - functionare in condensatie - 2 buc.

3 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