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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
DA23858517 ASOCIATIA BRAHMA CUI: 30437563 ASSIST BUSINESS MANAGEMENT SRL CUI: 41304724 servicii 79500000-9 13.09.2019 19,800
Contract object: achizitie servicii de secretariat
DA23858673 ASOCIATIA BRAHMA CUI: 30437563 ASSIST BUSINESS MANAGEMENT SRL CUI: 41304724 servicii 79500000-9 13.09.2019 51,000
Contract object: achizitie servicii de secretariat
DA21187153 ASOCIATIA BRAHMA CUI: 30437563 INITIAL MANAGEMENT & INVESTMENTS SRL CUI: 37809664 servicii 79500000-9 11.09.2018 72,000
Contract object: servicii secretariat proiect ketanes
DA21187050 ASOCIATIA BRAHMA CUI: 30437563 INITIAL MANAGEMENT & INVESTMENTS SRL CUI: 37809664 servicii 79500000-9 11.09.2018 43,200
Contract object: servicii secretariat - proiect admis
DA21145034 ASOCIATIA BRAHMA CUI: 30437563 OLTEANU SERGIU-CATALIN PERSOANA FIZICA AUTORIZATA CUI: 39535905 servicii 79418000-7 05.09.2018 4,600
Contract object: servicii consultanta si asistenta pentru realizare achizitii directe proiect pocu
DA20300524 ASOCIATIA BRAHMA CUI: 30437563 NS COPIERS SRL CUI: 10891203 furnizare 30232110-8 10.05.2018 10,000
Contract object: achizitie imprimanta multifunctionala
DA20299179 ASOCIATIA BRAHMA CUI: 30437563 NS COPIERS SRL CUI: 10891203 furnizare 30125100-2 10.05.2018 1,100
Contract object: achizitie tonere c 258
DA20126405 ASOCIATIA BRAHMA CUI: 30437563 BLUE OFFICE TRADING SRL CUI: 34545118 furnizare 39263000-3 23.04.2018 2,344
Contract object: achizitie materiale consumabile

8 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