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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
DA34975302 TEGA SA CUI: 8670570 SERVICII BRADUL DE ARGINT-EZUST FENYO SRL CUI: 9929096 furnizare 42418000-9 07.02.2024 50,000
sistem de ridicare
DA34858751 TEGA SA CUI: 8670570 SERVICII BRADUL DE ARGINT-EZUST FENYO SRL CUI: 9929096 furnizare 34134200-7 17.01.2024 265,000
autocamion man
DA32697336 ORASUL BARAOLT CUI: 4404788 SERVICII BRADUL DE ARGINT-EZUST FENYO SRL CUI: 9929096 furnizare 34121000-1 02.03.2023 67,000
autocar man
DA32570994 ORASUL BARAOLT CUI: 4404788 SERVICII BRADUL DE ARGINT-EZUST FENYO SRL CUI: 9929096 furnizare 34121000-1 13.02.2023 59,000
autocar man
DA32260489 ORASUL BARAOLT CUI: 4404788 SERVICII BRADUL DE ARGINT-EZUST FENYO SRL CUI: 9929096 furnizare 34121000-1 21.12.2022 210,000
autocar man 2 buc
DA29648466 COMUNA BODOC CUI: 4404621 SERVICII BRADUL DE ARGINT-EZUST FENYO SRL CUI: 9929096 servicii 60100000-9 22.12.2021 2,000
servicii de transport piatra
DA28994287 TEGA SA CUI: 8670570 SERVICII BRADUL DE ARGINT-EZUST FENYO SRL CUI: 9929096 furnizare 34131000-4 13.10.2021 107,350
camioneta man
DA27534960 TEGA SA CUI: 8670570 SERVICII BRADUL DE ARGINT-EZUST FENYO SRL CUI: 9929096 furnizare 42418000-9 09.03.2021 45,420
sistem de ridicare container
DA27460274 TEGA SA CUI: 8670570 SERVICII BRADUL DE ARGINT-EZUST FENYO SRL CUI: 9929096 furnizare 34130000-7 24.02.2021 126,800
autoutilitara man
DA24978265 TEGA SA CUI: 8670570 SERVICII BRADUL DE ARGINT-EZUST FENYO SRL CUI: 9929096 furnizare 34130000-7 05.02.2020 62,100
autoutilitara man
DA23682461 TEGA SA CUI: 8670570 SERVICII BRADUL DE ARGINT-EZUST FENYO SRL CUI: 9929096 furnizare 34144000-8 19.08.2019 111,700
autoutilitara man
DA23033595 HARVIZ SA CUI: 24499588 SERVICII BRADUL DE ARGINT-EZUST FENYO SRL CUI: 9929096 furnizare 34136000-9 15.05.2019 47,616
vw transporter
DA22981257 TEGA SA CUI: 8670570 SERVICII BRADUL DE ARGINT-EZUST FENYO SRL CUI: 9929096 furnizare 34115000-6 09.05.2019 26,168
macara
DA22488011 TEGA SA CUI: 8670570 SERVICII BRADUL DE ARGINT-EZUST FENYO SRL CUI: 9929096 furnizare 34110000-1 26.02.2019 31,900
ford transit
DA20327878 HARVIZ SA CUI: 24499588 SERVICII BRADUL DE ARGINT-EZUST FENYO SRL CUI: 9929096 servicii 60100000-9 14.05.2018 6,950
servicii de transport auto
DA20326846 HARVIZ SA CUI: 24499588 SERVICII BRADUL DE ARGINT-EZUST FENYO SRL CUI: 9929096 furnizare 34142300-7 14.05.2018 45,577
mercedes sprinter
DA20146742 HARVIZ SA CUI: 24499588 SERVICII BRADUL DE ARGINT-EZUST FENYO SRL CUI: 9929096 furnizare 34136000-9 24.04.2018 40,975
volkswagen transporter
DA20067844 HARVIZ SA CUI: 24499588 SERVICII BRADUL DE ARGINT-EZUST FENYO SRL CUI: 9929096 furnizare 34136100-0 16.04.2018 51,971
volkswagen transporter

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