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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
DA29612125 PARKING FOCSANI SA CUI: 36849806 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 44423450-0 17.12.2021 411
Contract object: plcute indicatoare
DA29532692 PARKING FOCSANI SA CUI: 36849806 IVECO TRUCK SERVICES SRL CUI: 31625301 servicii 50100000-6 13.12.2021 1,951
Contract object: serviciu revizie iveco
DA29457053 PARKING FOCSANI SA CUI: 36849806 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 44423450-0 07.12.2021 565
Contract object: placute indicatoare
DA29323026 PARKING FOCSANI SA CUI: 36849806 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 44423450-0 25.11.2021 1,494
Contract object: placute indicatoare
DA29183910 PARKING FOCSANI SA CUI: 36849806 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 44423450-0 05.11.2021 978
Contract object: placute indicatoare
DA29111423 PARKING FOCSANI SA CUI: 36849806 ANDSERB OFFICE SRL CUI: 41270362 furnizare 32572000-3 29.10.2021 29
Contract object: produse birotica
DA29078821 PARKING FOCSANI SA CUI: 36849806 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 44423450-0 26.10.2021 1,005
Contract object: placute indicatoare
DA28959533 PARKING FOCSANI SA CUI: 36849806 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 44423450-0 08.10.2021 1,560
Contract object: placute indicatoare
DA28805276 PARKING FOCSANI SA CUI: 36849806 KADRA TECH SRL CUI: 17696129 furnizare 22993200-9 21.09.2021 8,520
Contract object: rola termica terminal intrare, gp4t
DA28803403 PARKING FOCSANI SA CUI: 36849806 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 44423450-0 21.09.2021 746
Contract object: placute indicatoare
DA28794503 PARKING FOCSANI SA CUI: 36849806 ANDSERB OFFICE SRL CUI: 41270362 furnizare 30197643-5 20.09.2021 946
Contract object: produse birotica
DA28704395 PARKING FOCSANI SA CUI: 36849806 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 44423450-0 08.09.2021 851
Contract object: placute indicatoare
DA28704423 PARKING FOCSANI SA CUI: 36849806 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 44423450-0 07.09.2021 1,159
Contract object: placute indicatoare
DA28694505 PARKING FOCSANI SA CUI: 36849806 SWARCO VICAS SRL CUI: 916670 furnizare 44810000-1 06.09.2021 4,392
Contract object: materiale marcaj rutier
DA28613115 PARKING FOCSANI SA CUI: 36849806 GRAPHODOCS SRL CUI: 18610583 furnizare 22900000-9 24.08.2021 3,284
Contract object: bon valoare fixa parcare
DA28566766 PARKING FOCSANI SA CUI: 36849806 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 17.08.2021 2,131
Contract object: servicii de asigurare de raspundere civila auto (rca)
DA28507534 PARKING FOCSANI SA CUI: 36849806 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 44423450-0 04.08.2021 27
Contract object: placuta indicatoare
DA28498451 PARKING FOCSANI SA CUI: 36849806 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 44423450-0 04.08.2021 638
Contract object: placute indicatoare
DA28493864 PARKING FOCSANI SA CUI: 36849806 KADRA TECH SRL CUI: 17696129 furnizare 22993200-9 02.08.2021 4,251
Contract object: rola terminal intrare
DA28446347 PARKING FOCSANI SA CUI: 36849806 SWARCO VICAS SRL CUI: 916670 furnizare 44811000-8 23.07.2021 9,300
Contract object: materiale marcaj rutier
DA28439278 PARKING FOCSANI SA CUI: 36849806 ANDSERB OFFICE SRL CUI: 41270362 furnizare 30125100-2 22.07.2021 255
Contract object: cartuse toner
DA28439230 PARKING FOCSANI SA CUI: 36849806 ANDSERB OFFICE SRL CUI: 41270362 furnizare 30125100-2 22.07.2021 463
Contract object: cartuse toner
DA28402537 PARKING FOCSANI SA CUI: 36849806 IVECO TRUCK SERVICES SRL CUI: 31625301 servicii 50100000-6 16.07.2021 1,299
Contract object: serviciu reparatie - diagnoza iveco
DA28387668 PARKING FOCSANI SA CUI: 36849806 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 44423450-0 15.07.2021 533
Contract object: placute indicatoare
DA28388120 PARKING FOCSANI SA CUI: 36849806 ANDSERB OFFICE SRL CUI: 41270362 furnizare 22852000-7 14.07.2021 83
Contract object: produse birotica

25 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