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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN1592643 COMUNA VLADENI CUI: 4540216 ARMEN TS SRL CUI: 1970910 71317000-3 27.12.2021 900
Contract object: consultanta ssm
DAN1546921 COMUNA VLADENI CUI: 4540216 ARMEN TS SRL CUI: 1970910 71317210-8 13.10.2021 1,800
Contract object: servicii ssm ian-iunie 2021
DAN1388532 COMUNA VLADENI CUI: 4540216 ARMEN TS SRL CUI: 1970910 71317000-3 27.12.2020 1,500
Contract object: servicii ssm iulie-dec
DAN1317971 COMUNA VLADENI CUI: 4540216 ARMEN TS SRL CUI: 1970910 71317000-3 27.07.2020 750
Contract object: ssm consultanta

4 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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API