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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
DA36946375 COMUNA DIOSIG CUI: 4820283 TRIAMOB SRL CUI: 8080200 furnizare 09111400-4 15.11.2024 10,000
Contract object: brichete din rumegus fag
DA27825047 COMUNA DIOSIG CUI: 4820283 TRIAMOB SRL CUI: 8080200 furnizare 09111400-4 22.04.2021 4,130
Contract object: brichete din rumegus fag
DA27719984 COMUNA DIOSIG CUI: 4820283 TRIAMOB SRL CUI: 8080200 furnizare 09111400-4 06.04.2021 1,770
Contract object: brichete din rumegus fag
DA25314002 COMUNA DIOSIG CUI: 4820283 TRIAMOB SRL CUI: 8080200 furnizare 09111400-4 18.03.2020 11,210
Contract object: brichete din rumegus fag
DA24095135 COMUNA DIOSIG CUI: 4820283 TRIAMOB SRL CUI: 8080200 furnizare 39130000-2 14.10.2019 42,863
Contract object: pachet mobilier
DA23701654 REGISTRUL AUTO ROMAN RA CUI: 1590236 TRIAMOB SRL CUI: 8080200 furnizare 39113000-7 21.08.2019 16,933
Contract object: pachet mobilier - scaune
DA23701688 REGISTRUL AUTO ROMAN RA CUI: 1590236 TRIAMOB SRL CUI: 8080200 furnizare 39121000-6 21.08.2019 17,717
Contract object: pachet birouri si mese
DA23701710 REGISTRUL AUTO ROMAN RA CUI: 1590236 TRIAMOB SRL CUI: 8080200 furnizare 39132100-7 21.08.2019 40,597
Contract object: pachet dulapuri
DA23702024 REGISTRUL AUTO ROMAN RA CUI: 1590236 TRIAMOB SRL CUI: 8080200 furnizare 39141000-2 21.08.2019 3,015
Contract object: pachet mobilier bucatarie
DA21044309 COMUNA DIOSIG CUI: 4820283 TRIAMOB SRL CUI: 8080200 furnizare 39130000-2 22.08.2018 27,690
Contract object: pachet mobilier

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