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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
DA20646631 COMUNA BRAZII CUI: 3520288 TEIUS SRL CUI: 6971983 furnizare 39831240-0 19.06.2018 716
Contract object: pachet articole menaj
DA20646697 COMUNA BRAZII CUI: 3520288 TEIUS SRL CUI: 6971983 furnizare 15981000-8 19.06.2018 110
Contract object: apa minerala
DA20646776 COMUNA BRAZII CUI: 3520288 TEIUS SRL CUI: 6971983 furnizare 44115200-1 19.06.2018 695
Contract object: pachet instalatii apa si canalizare
DA20646810 COMUNA BRAZII CUI: 3520288 TEIUS SRL CUI: 6971983 furnizare 44800000-8 19.06.2018 508
Contract object: pachet vopsele
DA20646870 COMUNA BRAZII CUI: 3520288 TEIUS SRL CUI: 6971983 furnizare 31681410-0 19.06.2018 1,449
Contract object: pachet materiale electrice si de intretinere
DA20647310 COMUNA BRAZII CUI: 3520288 TEIUS SRL CUI: 6971983 furnizare 44512000-2 19.06.2018 667
Contract object: pachet scule de mana
DA20645222 COMUNA PLESCUTA CUI: 3520326 TEIUS SRL CUI: 6971983 furnizare 34300000-0 19.06.2018 1,957
Contract object: pachet piese si accesorii auto
DA20644903 COMUNA GURAHONT CUI: 3520296 TEIUS SRL CUI: 6971983 furnizare 39831240-0 19.06.2018 1,019
Contract object: pachet materiale si produse de curatenie
DA20616827 SCOALA GIMNAZIALA IACOBINI CUI: 29047621 TEIUS SRL CUI: 6971983 furnizare 44190000-8 15.06.2018 1,181
Contract object: diverse materiale de constructii
DA20529533 COMUNA ALMAS CUI: 3520270 TEIUS SRL CUI: 6971983 furnizare 31681410-0 05.06.2018 850
Contract object: pachet materiale
DA20374307 SCOALA GIMNAZIALA DIECI CUI: 29049819 TEIUS SRL CUI: 6971983 furnizare 39831240-0 17.05.2018 910
Contract object: pachet materiale si produse de curatenie
DA20359230 COMUNA BRAZII CUI: 3520288 TEIUS SRL CUI: 6971983 furnizare 31681410-0 16.05.2018 1,852
Contract object: pachet materiale electrice si intretinere
DA20359304 COMUNA BRAZII CUI: 3520288 TEIUS SRL CUI: 6971983 furnizare 44115200-1 16.05.2018 1,163
Contract object: pachet instalatii apa si canalizare
DA20359379 COMUNA BRAZII CUI: 3520288 TEIUS SRL CUI: 6971983 furnizare 34300000-0 16.05.2018 734
Contract object: pachet piese si accesorii auto
DA20359425 COMUNA BRAZII CUI: 3520288 TEIUS SRL CUI: 6971983 furnizare 44800000-8 16.05.2018 701
Contract object: pachet vopsele
DA20359476 COMUNA BRAZII CUI: 3520288 TEIUS SRL CUI: 6971983 furnizare 39831240-0 16.05.2018 550
Contract object: pachet articole curatenie
DA20171261 COMUNA GURAHONT CUI: 3520296 TEIUS SRL CUI: 6971983 furnizare 39831240-0 26.04.2018 687
Contract object: pachet articole curatenie/menaj
DA20122560 SCOALA GIMNAZIALA IACOBINI CUI: 29047621 TEIUS SRL CUI: 6971983 furnizare 39831240-0 20.04.2018 847
Contract object: pachet materiale si produse de curatenie, pachet scule de mana si curatenie

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