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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
DA34857347 COMUNA PANACI CUI: 4326892 FLOB SRL CUI: 6728098 furnizare 77210000-5 17.01.2024 3,500
Contract object: transport material lemnos
DA32841972 SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 FLOB SRL CUI: 6728098 furnizare 60180000-3 24.03.2023 882
Contract object: transport material lemnos
DA32345696 SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 FLOB SRL CUI: 6728098 furnizare 60180000-3 10.01.2023 3,060
Contract object: transport material lemnos
DA31934262 SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 FLOB SRL CUI: 6728098 furnizare 60180000-3 21.11.2022 5,400
Contract object: transport material lemnos
DA31237496 SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 FLOB SRL CUI: 6728098 servicii 60180000-3 26.08.2022 1,800
Contract object: transport material lemnos
DA21615089 MUNICIPIUL VATRA DORNEI CUI: 7467268 FLOB SRL CUI: 6728098 servicii 60000000-8 01.11.2018 10,170
Contract object: servicii de transport (cu exceptia transportului de deseuri)
DA21222186 MUNICIPIUL VATRA DORNEI CUI: 7467268 FLOB SRL CUI: 6728098 servicii 77210000-5 17.09.2018 15,000
Contract object: servicii de transport busteni
DA21135285 MUNICIPIUL VATRA DORNEI CUI: 7467268 FLOB SRL CUI: 6728098 servicii 77210000-5 06.09.2018 7,532
Contract object: servicii de transport busteni
DA20873170 MUNICIPIUL VATRA DORNEI CUI: 7467268 FLOB SRL CUI: 6728098 servicii 60181000-0 19.07.2018 79,800
Contract object: inchiriere de camioane cu sofer
DA20835141 MUNICIPIUL VATRA DORNEI CUI: 7467268 FLOB SRL CUI: 6728098 servicii 60180000-3 12.07.2018 16,968
Contract object: transport material lemnos 606 mc lemn foc de la ocol silvic pojorata minim 35mc pe cursa km 30-40
DA20756724 MUNICIPIUL VATRA DORNEI CUI: 7467268 FLOB SRL CUI: 6728098 servicii 77210000-5 04.07.2018 14,952
Contract object: servicii de transport busteni
DA20397560 MUNICIPIUL VATRA DORNEI CUI: 7467268 FLOB SRL CUI: 6728098 servicii 77210000-5 21.05.2018 41,790
Contract object: servicii de transport busteni
DA20362406 MUNICIPIUL VATRA DORNEI CUI: 7467268 FLOB SRL CUI: 6728098 servicii 60180000-3 16.05.2018 1,408
Contract object: transport material lemnos
DA20291304 MUNICIPIUL VATRA DORNEI CUI: 7467268 FLOB SRL CUI: 6728098 servicii 60180000-3 09.05.2018 14,950
Contract object: transport material lemnos
DA20072110 MUNICIPIUL VATRA DORNEI CUI: 7467268 FLOB SRL CUI: 6728098 servicii 77210000-5 17.04.2018 39,000
Contract object: transport busteni
DA20017551 MUNICIPIUL VATRA DORNEI CUI: 7467268 FLOB SRL CUI: 6728098 servicii 60180000-3 05.04.2018 14,950
Contract object: inchiriere vehicul specializat

16 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