Skip to content

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
DA30603387 TEATRUL MAGHIAR DE STAT CUI: 4288411 TRAILER TRANS SRL CUI: 9031116 servicii 60100000-9 17.05.2022 8,800
Contract object: transport marfa rutier
DA30393369 TEATRUL MAGHIAR DE STAT CUI: 4288411 TRAILER TRANS SRL CUI: 9031116 servicii 60100000-9 13.04.2022 19,968
Contract object: transport marfa rutier
DA30360377 TEATRUL MAGHIAR DE STAT CUI: 4288411 TRAILER TRANS SRL CUI: 9031116 servicii 60100000-9 12.04.2022 480
Contract object: transport marfa rutier
DA30352028 TEATRUL MAGHIAR DE STAT CUI: 4288411 TRAILER TRANS SRL CUI: 9031116 servicii 60100000-9 08.04.2022 20,000
Contract object: transport rutier marfa
DA30261047 TEATRUL MAGHIAR DE STAT CUI: 4288411 TRAILER TRANS SRL CUI: 9031116 servicii 60100000-9 29.03.2022 600
Contract object: transport marfa rutier
DA29876241 TEATRUL MAGHIAR DE STAT CUI: 4288411 TRAILER TRANS SRL CUI: 9031116 servicii 60100000-9 03.02.2022 1,440
Contract object: transport marfa rutier
DA29740449 TEATRUL MAGHIAR DE STAT CUI: 4288411 TRAILER TRANS SRL CUI: 9031116 servicii 60100000-9 11.01.2022 1,440
Contract object: transport marfa rutier
DA29407228 TEATRUL MAGHIAR DE STAT CUI: 4288411 TRAILER TRANS SRL CUI: 9031116 servicii 60100000-9 01.12.2021 2,400
Contract object: transport marfa rutier
DA29209456 TEATRUL MAGHIAR DE STAT CUI: 4288411 TRAILER TRANS SRL CUI: 9031116 servicii 60100000-9 08.11.2021 960
Contract object: transport marfa rutier
DA28980243 TEATRUL MAGHIAR DE STAT CUI: 4288411 TRAILER TRANS SRL CUI: 9031116 servicii 60100000-9 12.10.2021 560
Contract object: transport marfa rutier
DA28931553 TEATRUL MAGHIAR DE STAT CUI: 4288411 TRAILER TRANS SRL CUI: 9031116 servicii 60100000-9 07.10.2021 140
Contract object: transport marfa rutier
DA28832806 TEATRUL MAGHIAR DE STAT CUI: 4288411 TRAILER TRANS SRL CUI: 9031116 servicii 60100000-9 23.09.2021 6,840
Contract object: transport rutier marfa
DA28694265 TEATRUL MAGHIAR DE STAT CUI: 4288411 TRAILER TRANS SRL CUI: 9031116 servicii 60100000-9 07.09.2021 280
Contract object: transport marfa rutier
DA28625163 TEATRUL MAGHIAR DE STAT CUI: 4288411 TRAILER TRANS SRL CUI: 9031116 servicii 60100000-9 27.08.2021 420
Contract object: transport marfa rutier
DA28364786 TEATRUL MAGHIAR DE STAT CUI: 4288411 TRAILER TRANS SRL CUI: 9031116 servicii 60100000-9 12.07.2021 6,500
Contract object: transport rutier marfa
DA28326720 TEATRUL MAGHIAR DE STAT CUI: 4288411 TRAILER TRANS SRL CUI: 9031116 servicii 60100000-9 06.07.2021 280
Contract object: transport marfa rutier
DA28302608 TEATRUL MAGHIAR DE STAT CUI: 4288411 TRAILER TRANS SRL CUI: 9031116 servicii 60100000-9 30.06.2021 560
Contract object: transport marfa rutier
DA27602065 TRIBUNALUL CLUJ CUI: 4565300 TRAILER TRANS SRL CUI: 9031116 servicii 60100000-9 18.03.2021 280
Contract object: transport marfa rutier
DA27471807 TEATRUL MAGHIAR DE STAT CUI: 4288411 TRAILER TRANS SRL CUI: 9031116 servicii 60100000-9 25.02.2021 280
Contract object: transport marfa rutier
DA26514202 TEATRUL MAGHIAR DE STAT CUI: 4288411 TRAILER TRANS SRL CUI: 9031116 servicii 60112000-6 07.10.2020 10,800
Contract object: transport marfa rutier
DA26438956 TEATRUL MAGHIAR DE STAT CUI: 4288411 TRAILER TRANS SRL CUI: 9031116 servicii 60100000-9 25.09.2020 2,125
Contract object: transport rutier marfa
DA26007401 TEATRUL MAGHIAR DE STAT CUI: 4288411 TRAILER TRANS SRL CUI: 9031116 servicii 60100000-9 22.07.2020 6,400
Contract object: transport decor spectacol
DA24814964 TEATRUL MAGHIAR DE STAT CUI: 4288411 TRAILER TRANS SRL CUI: 9031116 servicii 60100000-9 08.01.2020 8,400
Contract object: transport marfa rutier
DA24270083 TEATRUL MAGHIAR DE STAT CUI: 4288411 TRAILER TRANS SRL CUI: 9031116 servicii 60100000-9 01.11.2019 4,096
Contract object: transport rutier marfa
DA24071720 TEATRUL MAGHIAR DE STAT CUI: 4288411 TRAILER TRANS SRL CUI: 9031116 servicii 60100000-9 09.10.2019 6,400
Contract object: transport rutier marfa

25 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