Skip to content

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
DA40943072 CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 TIPO LES SRL CUI: 646843 furnizare 22458000-5 05.08.2026 510
Contract object: achizitie directa
DA40335701 CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 TIPO LES SRL CUI: 646843 furnizare 22458000-5 07.05.2026 1,500
Contract object: achizitie directa
DA40335627 CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 TIPO LES SRL CUI: 646843 furnizare 22458000-5 07.05.2026 1,900
Contract object: achizitie directa
DA39829416 CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 TIPO LES SRL CUI: 646843 furnizare 22458000-5 13.02.2026 800
Contract object: achizitie directa
DA39216883 CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 TIPO LES SRL CUI: 646843 servicii 79823000-9 05.11.2025 2,800
Contract object: achizitie directa
DA39082088 CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 TIPO LES SRL CUI: 646843 servicii 79823000-9 15.10.2025 660
Contract object: achizitie directa
DA38782855 CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 TIPO LES SRL CUI: 646843 furnizare 22900000-9 02.09.2025 1,500
Contract object: achizitie directa
DA38782736 CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 TIPO LES SRL CUI: 646843 furnizare 22900000-9 02.09.2025 88
Contract object: achizitie directa
DA37863675 CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 TIPO LES SRL CUI: 646843 furnizare 22900000-9 09.04.2025 700
Contract object: achizitie directa
DA37540717 CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 TIPO LES SRL CUI: 646843 furnizare 22900000-9 25.02.2025 1,400
Contract object: achizitie directa
DA37540780 CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 TIPO LES SRL CUI: 646843 furnizare 22458000-5 25.02.2025 1,150
Contract object: achizitie directa
DA37078127 CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 TIPO LES SRL CUI: 646843 servicii 79823000-9 03.12.2024 875
Contract object: achizitie directa
DA36062090 CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 TIPO LES SRL CUI: 646843 furnizare 22458000-5 03.07.2024 840
Contract object: achizitie directa
DA35302852 CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 TIPO LES SRL CUI: 646843 furnizare 22458000-5 20.03.2024 625
Contract object: achizitie directa
DA35048016 CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 TIPO LES SRL CUI: 646843 furnizare 22458000-5 15.02.2024 400
Contract object: achizitie directa
DA35048074 CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 TIPO LES SRL CUI: 646843 furnizare 22900000-9 15.02.2024 1,250
Contract object: achizitie directa
DA34321822 CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 TIPO LES SRL CUI: 646843 furnizare 22900000-9 24.10.2023 650
Contract object: achizitie directa
DA33830609 CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 TIPO LES SRL CUI: 646843 furnizare 22900000-9 17.08.2023 3,500
Contract object: achizitie directa
DA33695795 CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 TIPO LES SRL CUI: 646843 furnizare 22900000-9 21.07.2023 500
Contract object: achizitie directa
DA33670536 CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 TIPO LES SRL CUI: 646843 furnizare 22458000-5 18.07.2023 840
Contract object: achizitie directa
DA32720071 CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 TIPO LES SRL CUI: 646843 furnizare 22900000-9 06.03.2023 1,040
Contract object: achizitie directa
DA32719974 CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 TIPO LES SRL CUI: 646843 furnizare 22458000-5 06.03.2023 390
Contract object: achizitie directa
DA32448124 CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 TIPO LES SRL CUI: 646843 furnizare 22900000-9 27.01.2023 1,250
Contract object: achizitie directa
DA32448159 CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 TIPO LES SRL CUI: 646843 furnizare 22458000-5 27.01.2023 1,000
Contract object: achizitie directa
DA31765119 CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 TIPO LES SRL CUI: 646843 furnizare 22900000-9 01.11.2022 500
Contract object: achizitie directa

25 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