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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
DA41195296 COMUNA GURA RAULUI CUI: 4240960 METALUL GURA RIULUI SRL CUI: 778607 furnizare 44171000-9 16.09.2026 1,310
Contract object: furnizare placi si tabla din metal
DA41195372 COMUNA GURA RAULUI CUI: 4240960 METALUL GURA RIULUI SRL CUI: 778607 furnizare 44423740-0 16.09.2026 2,100
Contract object: furnizare capace stradale din tabla, grosime 10 mm, diametru 500 mm
DA40752322 COMUNA TILISCA CUI: 4306933 METALUL GURA RIULUI SRL CUI: 778607 furnizare 39224340-3 02.07.2026 13,500
Contract object: furnizare 10 buc.cos gunoi stradal personalizat ptr.comuna tilisca, jud.sibiu
DA40719499 COMUNA GURA RAULUI CUI: 4240960 METALUL GURA RIULUI SRL CUI: 778607 furnizare 44212000-9 29.06.2026 19,800
Contract object: elemente structurale metalice pentru banci
DA38995305 COMUNA GURA RAULUI CUI: 4240960 METALUL GURA RIULUI SRL CUI: 778607 furnizare 44212000-9 02.10.2025 19,240
Contract object: furnizare pachet elemente structurale pentru banci stradale
DA35995277 COMUNA CRISTIAN CUI: 4240723 METALUL GURA RIULUI SRL CUI: 778607 furnizare 39224340-3 21.06.2024 47,250
Contract object: cos de gunoi personalizat
DA35561346 COMUNA RASINARI CUI: 4406134 METALUL GURA RIULUI SRL CUI: 778607 furnizare 39224340-3 19.04.2024 8,100
Contract object: cosuri de gunoi
DA35166090 COMUNA SURA MARE CUI: 4241184 METALUL GURA RIULUI SRL CUI: 778607 furnizare 39224340-3 05.03.2024 40,500
Contract object: cos de gunoi personalizat
DA35086004 COMUNA JINA CUI: 4480130 METALUL GURA RIULUI SRL CUI: 778607 furnizare 39224340-3 23.02.2024 13,500
Contract object: cos de gunoi stradal
DA31784850 ORASUL SALISTE CUI: 4306950 METALUL GURA RIULUI SRL CUI: 778607 furnizare 39224340-3 03.11.2022 30,000
Contract object: cos de gunoi personalizat
DA31676018 COMUNA JINA CUI: 4480130 METALUL GURA RIULUI SRL CUI: 778607 furnizare 39224340-3 19.10.2022 13,500
Contract object: cos de gunoi din tabla de otel
DA30917687 COMUNA CRISTIAN CUI: 4240723 METALUL GURA RIULUI SRL CUI: 778607 furnizare 39224340-3 30.06.2022 27,000
Contract object: cos de gunoi personalizat
DA30692515 ORASUL SALISTE CUI: 4306950 METALUL GURA RIULUI SRL CUI: 778607 furnizare 39224340-3 30.05.2022 30,000
Contract object: cos de gunoi personalizat
DA29996903 COMUNA GURA RAULUI CUI: 4240960 METALUL GURA RIULUI SRL CUI: 778607 furnizare 39224340-3 22.02.2022 67,500
Contract object: furnizare pac.50 pubele stradale,com.gura raului, jud.sibiu
DA29107491 COMUNA GURA RAULUI CUI: 4240960 METALUL GURA RIULUI SRL CUI: 778607 furnizare 39224340-3 26.10.2021 40,500
Contract object: furnizare 30 buc.pubele de gunoi personalizate,com.gura raului, jud.sibiu

15 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