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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
DA21620322 ASOCIATIA GRUP DE ACTIUNE LOCALA COLINELE ARGESULUI CUI: 34147066 ALMOSTAZA CRISAL SRL CUI: 31670515 furnizare 03413000-8 31.10.2018 2,000
Contract object: achizitie utilitati - lemne de foc
DA21601032 ASOCIATIA GRUP DE ACTIUNE LOCALA COLINELE ARGESULUI CUI: 34147066 NEWDESK SRL CUI: 26999482 furnizare 30197000-6 30.10.2018 5
Contract object: achizitie birotica
DA21591339 ASOCIATIA GRUP DE ACTIUNE LOCALA COLINELE ARGESULUI CUI: 34147066 NEWDESK SRL CUI: 26999482 furnizare 30197000-6 30.10.2018 7
Contract object: achizitie birotica
DA21591146 ASOCIATIA GRUP DE ACTIUNE LOCALA COLINELE ARGESULUI CUI: 34147066 NEWDESK SRL CUI: 26999482 furnizare 30197000-6 30.10.2018 83
Contract object: achizitie birotica
DA21591040 ASOCIATIA GRUP DE ACTIUNE LOCALA COLINELE ARGESULUI CUI: 34147066 NEWDESK SRL CUI: 26999482 furnizare 30197000-6 30.10.2018 15
Contract object: achizitie birotica
DA21590883 ASOCIATIA GRUP DE ACTIUNE LOCALA COLINELE ARGESULUI CUI: 34147066 NEWDESK SRL CUI: 26999482 furnizare 30125100-2 30.10.2018 570
Contract object: achizitie consumabile
DA21590711 ASOCIATIA GRUP DE ACTIUNE LOCALA COLINELE ARGESULUI CUI: 34147066 NEWDESK SRL CUI: 26999482 furnizare 30199000-0 30.10.2018 750
Contract object: achizitie consumabile
DA21590575 ASOCIATIA GRUP DE ACTIUNE LOCALA COLINELE ARGESULUI CUI: 34147066 NEWDESK SRL CUI: 26999482 furnizare 30199000-0 30.10.2018 15
Contract object: achizitie birotica
DA21590444 ASOCIATIA GRUP DE ACTIUNE LOCALA COLINELE ARGESULUI CUI: 34147066 NEWDESK SRL CUI: 26999482 furnizare 30199000-0 30.10.2018 4
Contract object: achizitie birotica
DA21590285 ASOCIATIA GRUP DE ACTIUNE LOCALA COLINELE ARGESULUI CUI: 34147066 NEWDESK SRL CUI: 26999482 furnizare 30192000-1 30.10.2018 300
Contract object: achizitie birotica
DA21589987 ASOCIATIA GRUP DE ACTIUNE LOCALA COLINELE ARGESULUI CUI: 34147066 NEWDESK SRL CUI: 26999482 furnizare 30192000-1 30.10.2018 65
Contract object: achizitie birotica
DA21589814 ASOCIATIA GRUP DE ACTIUNE LOCALA COLINELE ARGESULUI CUI: 34147066 NEWDESK SRL CUI: 26999482 furnizare 30192000-1 30.10.2018 90
Contract object: achizitie birotica
DA21589223 ASOCIATIA GRUP DE ACTIUNE LOCALA COLINELE ARGESULUI CUI: 34147066 NEWDESK SRL CUI: 26999482 furnizare 48620000-0 30.10.2018 1,040
Contract object: windows 7 pro 64 bit
DA21588908 ASOCIATIA GRUP DE ACTIUNE LOCALA COLINELE ARGESULUI CUI: 34147066 NEWDESK SRL CUI: 26999482 furnizare 48310000-4 30.10.2018 3,900
Contract object: achizitie software

14 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