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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
DA40987045 SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 X TRADE SRL CUI: 6859190 lucrari 45233222-1 13.08.2026 164,514
Contract object: amenajare curte scoala
DA40529456 SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 X TRADE SRL CUI: 6859190 lucrari 45112711-2 02.06.2026 38,607
Contract object: amenajare spatiu de joaca
DA39611171 SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 X TRADE SRL CUI: 6859190 furnizare 43325000-7 29.12.2025 49,789
Contract object: pachet echipamente locuri de joaca copii
DA31132555 ORAS BAIA SPRIE CUI: 3694918 X TRADE SRL CUI: 6859190 furnizare 34922100-7 05.08.2022 110,050
Contract object: marcaj rutier
DA28651881 COMUNA REMETEA CHIOARULUI CUI: 3694586 X TRADE SRL CUI: 6859190 lucrari 45233120-6 31.08.2021 229,702
Contract object: acces la transport al comunitatilor in risc de excluziune sociala
DA28376322 ORAS BAIA SPRIE CUI: 3694918 X TRADE SRL CUI: 6859190 servicii 34922100-7 13.07.2021 43,580
Contract object: marcaj rutier strazi longitudinal
DA25340065 COMUNA REMETEA CHIOARULUI CUI: 3694586 X TRADE SRL CUI: 6859190 lucrari 45233120-6 20.03.2020 132,455
Contract object: amenajare alei pietonale
DA22036911 MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 X TRADE SRL CUI: 6859190 lucrari 45233222-1 12.12.2018 3,319
Contract object: montare borduri 20*5 pe fundatie de beton
DA22037042 MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 X TRADE SRL CUI: 6859190 lucrari 45233222-1 12.12.2018 20,677
Contract object: montare pavaj de 6 cm grosime
DA20887676 SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 X TRADE SRL CUI: 6859190 lucrari 45233222-1 23.07.2018 34,180
Contract object: pavare curte scoala rus, comuna dumbravita , jud. maramures

10 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