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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
DA20596625 CLUBUL COPIILOR SI ELEVILOR HUNEDOARA CUI: 29033820 ROAD RUNNER RACING SRL CUI: 26735260 furnizare 34300000-0 12.06.2018 1,480
Contract object: ambielaj motor kart comer 80 cmc, set motor kart comer s, k 80 cmc
DA20533346 CLUBUL COPIILOR SI ELEVILOR HUNEDOARA CUI: 29033820 UNITECH COMPUTER SRL CUI: 13805410 furnizare 30125100-2 06.06.2018 316
Contract object: toner compatibil keyoffice samsung mlt-d101s hartie copiator a4
DA20158588 CLUBUL COPIILOR SI ELEVILOR HUNEDOARA CUI: 29033820 T&O PRODCOM SRL CUI: 4467573 furnizare 44423000-1 25.04.2018 375
Contract object: pachet produse curatenie cc

3 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