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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39046400 COMUNA FELNAC CUI: 3519518 ERCOM SRL CUI: 8763520 servicii 09211100-2 13.10.2025 2,745
ulei,vaselina,antigel
DA39046428 COMUNA FELNAC CUI: 3519518 ERCOM SRL CUI: 8763520 servicii 42950000-0 13.10.2025 1,391
piese si accesorii
DA37198905 COMUNA FANTANELE CUI: 3519526 ERCOM SRL CUI: 8763520 furnizare 42950000-0 17.12.2024 9,076
furnizare anvelope auto pentru autoutilitara svsu fantanele, juf. arad
DA35693547 COMUNA FELNAC CUI: 3519518 ERCOM SRL CUI: 8763520 furnizare 42950000-0 14.05.2024 2,816
piese si accesorii
DA35134838 COMUNA ZABRANI CUI: 3519216 ERCOM SRL CUI: 8763520 furnizare 42950000-0 28.02.2024 5,345
piese si accesorii
DA34752736 COMUNA ZABRANI CUI: 3519216 ERCOM SRL CUI: 8763520 furnizare 34913000-0 20.12.2023 1,261
piese si accesorii
DA34502158 COMUNA SAGU CUI: 3519585 ERCOM SRL CUI: 8763520 furnizare 34913000-0 15.11.2023 783
pachet piese schimb
DA34122819 COMUNA FELNAC CUI: 3519518 ERCOM SRL CUI: 8763520 furnizare 42950000-0 28.09.2023 1,679
piese si accesorii
DA33222443 COMUNA FELNAC CUI: 3519518 ERCOM SRL CUI: 8763520 furnizare 42950000-0 10.05.2023 4,927
piese si accesorii
DA32077738 COMUNA SAGU CUI: 3519585 ERCOM SRL CUI: 8763520 furnizare 42950000-0 06.12.2022 2,271
pachet piese si accesorii utilaj
DA30873179 COMUNA FELNAC CUI: 3519518 ERCOM SRL CUI: 8763520 furnizare 42950000-0 22.06.2022 1,563
piese si accesorii
DA30426605 COMUNA FELNAC CUI: 3519518 ERCOM SRL CUI: 8763520 furnizare 42950000-0 19.04.2022 2,294
piese si accesorii
DA29996782 COMUNA FELNAC CUI: 3519518 ERCOM SRL CUI: 8763520 furnizare 42950000-0 22.02.2022 1,181
piese
DA29270093 COMUNA FELNAC CUI: 3519518 ERCOM SRL CUI: 8763520 furnizare 42950000-0 15.11.2021 2,646
piese
DA27685672 COMUNA FELNAC CUI: 3519518 ERCOM SRL CUI: 8763520 furnizare 42950000-0 31.03.2021 2,076
piese
DA24172763 COMUNA SAGU CUI: 3519585 ERCOM SRL CUI: 8763520 furnizare 42950000-0 22.10.2019 2,343
piese
DA21980074 COMUNA FANTANELE CUI: 3519526 ERCOM SRL CUI: 8763520 furnizare 34300000-0 09.12.2018 1,681
furnizare piese si accesorii pentru masina de pompieri
DA21980076 COMUNA FANTANELE CUI: 3519526 ERCOM SRL CUI: 8763520 furnizare 42950000-0 09.12.2018 4,492
furnizare piese si accesorii pentru utilaje destinate gospodariei comunale
DA20092601 COMUNA FANTANELE CUI: 3519526 ERCOM SRL CUI: 8763520 furnizare 16810000-6 23.04.2018 5,108
furnizare piese de schimb pentru tractor

19 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