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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
DA35612993 COMUNA HODOD CUI: 3963714 TINCA SRL CUI: 686724 furnizare 44100000-1 25.04.2024 7,800
Contract object: tuburi din beton dn 800 armat
DA32138156 COMUNA HODOD CUI: 3963714 TINCA SRL CUI: 686724 furnizare 44114250-9 13.12.2022 6,000
Contract object: dala carosabila
DA30569550 COMUNA HODOD CUI: 3963714 TINCA SRL CUI: 686724 furnizare 44100000-1 11.05.2022 34,800
Contract object: tuburi din beton dn 800
DA26034966 ORASUL JIBOU CUI: 4494926 TINCA SRL CUI: 686724 furnizare 44100000-1 29.07.2020 500
Contract object: tuburi din beton dn 300
DA25810825 ORASUL JIBOU CUI: 4494926 TINCA SRL CUI: 686724 furnizare 44100000-1 22.06.2020 1,540
Contract object: tuburi din beton dn 800
DA25685256 COMUNA HODOD CUI: 3963714 TINCA SRL CUI: 686724 furnizare 44100000-1 26.05.2020 760
Contract object: tuburi din beton dn 800
DA25640719 ORASUL JIBOU CUI: 4494926 TINCA SRL CUI: 686724 furnizare 44100000-1 19.05.2020 860
Contract object: tuburi din beton dn 300
DA25640464 COMUNA HODOD CUI: 3963714 TINCA SRL CUI: 686724 furnizare 44100000-1 18.05.2020 1,290
Contract object: tuburi din beton
DA24746136 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 TINCA SRL CUI: 686724 furnizare 44100000-1 17.12.2019 460
Contract object: sga sj-pachet tub beton si capac beton armat
DA24366534 COMUNA HODOD CUI: 3963714 TINCA SRL CUI: 686724 furnizare 44100000-1 13.11.2019 5,250
Contract object: tuburi din beton dn 800
DA21628969 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 TINCA SRL CUI: 686724 furnizare 44100000-1 05.11.2018 320
Contract object: tuburi din beton dn 300
DA20811154 COMUNA CREACA CUI: 4291646 TINCA SRL CUI: 686724 furnizare 44100000-1 10.07.2018 12,900
Contract object: materiale de constructii si articole conexe
DA20754659 ORASUL JIBOU CUI: 4494926 TINCA SRL CUI: 686724 furnizare 44110000-4 02.07.2018 160
Contract object: boltari fundatie
DA20645958 COMUNA HODOD CUI: 3963714 TINCA SRL CUI: 686724 furnizare 44114200-4 19.06.2018 3,120
Contract object: capac beton armat carosabil
DA20645947 COMUNA HODOD CUI: 3963714 TINCA SRL CUI: 686724 furnizare 44100000-1 19.06.2018 460
Contract object: tuburi din beton dn 300
DA20537697 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 TINCA SRL CUI: 686724 furnizare 44114200-4 07.06.2018 105
Contract object: rigola din beton
DA20116639 COMUNA HODOD CUI: 3963714 TINCA SRL CUI: 686724 furnizare 44100000-1 23.04.2018 300
Contract object: tuburi din beton dn 800
DA20116623 COMUNA HODOD CUI: 3963714 TINCA SRL CUI: 686724 furnizare 44114200-4 23.04.2018 2,600
Contract object: capac beton armat carosabil

18 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