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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
DA41143655 COMUNA ZABALA CUI: 4201848 METALUBS SRL CUI: 2968470 furnizare 44423000-1 09.09.2026 1,320
Contract object: diverse articole
DA41065511 COMUNA ZABALA CUI: 4201848 METALUBS SRL CUI: 2968470 furnizare 44423000-1 27.08.2026 611
Contract object: diverse
DA40479659 COMUNA ZABALA CUI: 4201848 ALIMENTATIE PUBLICA CRA-CO SRL CUI: 560024 furnizare 44423000-1 26.05.2026 248
Contract object: diverse articole si intretinere
DA40479678 COMUNA ZABALA CUI: 4201848 ALIMENTATIE PUBLICA CRA-CO SRL CUI: 560024 furnizare 44423000-1 26.05.2026 2,129
Contract object: diverse articole si intretinere
DA39571867 COMUNA ZABALA CUI: 4201848 METALUBS SRL CUI: 2968470 furnizare 44423000-1 18.12.2025 383
Contract object: diverse articole
DA37843772 COMUNA ZABALA CUI: 4201848 ALIMENTATIE PUBLICA CRA-CO SRL CUI: 560024 furnizare 44423000-1 07.04.2025 1,363
Contract object: diverse articole si intretinere
DA37353683 COMUNA ZABALA CUI: 4201848 METALUBS SRL CUI: 2968470 furnizare 44423000-1 23.01.2025 1,199
Contract object: diverse articole
DA37242986 COMUNA ZABALA CUI: 4201848 METALUBS SRL CUI: 2968470 servicii 44423000-1 20.12.2024 382
Contract object: diverse articole
DA36407048 COMUNA ZABALA CUI: 4201848 ALIMENTATIE PUBLICA CRA-CO SRL CUI: 560024 servicii 44423000-1 30.08.2024 392
Contract object: diverse articole si intretinere
DA35148787 COMUNA ZABALA CUI: 4201848 METALUBS SRL CUI: 2968470 servicii 44423000-1 29.02.2024 1,146
Contract object: diverse articole
DA34169460 COMUNA ZABALA CUI: 4201848 METALUBS SRL CUI: 2968470 servicii 44423000-1 04.10.2023 1,183
Contract object: diverse articole
DA33801452 COMUNA ZABALA CUI: 4201848 ALIMENTATIE PUBLICA CRA-CO SRL CUI: 560024 furnizare 44423000-1 09.08.2023 749
Contract object: diverse articole si intretinere
DA33742943 COMUNA ZABALA CUI: 4201848 METALUBS SRL CUI: 2968470 furnizare 44423000-1 31.07.2023 622
Contract object: diverse articole
DA33381683 COMUNA ZABALA CUI: 4201848 METALUBS SRL CUI: 2968470 furnizare 44423000-1 31.05.2023 1,347
Contract object: diverse articole
DA32679979 COMUNA ZABALA CUI: 4201848 METALUBS SRL CUI: 2968470 furnizare 44423000-1 28.02.2023 647
Contract object: diverse articole
DA32249833 COMUNA ZABALA CUI: 4201848 METALUBS SRL CUI: 2968470 furnizare 44423000-1 20.12.2022 675
Contract object: diverse articole - ulei
DA32003720 COMUNA ZABALA CUI: 4201848 METALUBS SRL CUI: 2968470 servicii 44423000-1 25.11.2022 5,033
Contract object: diverse articole
DA31743227 COMUNA ZABALA CUI: 4201848 METALUBS SRL CUI: 2968470 servicii 44423000-1 28.10.2022 1,267
Contract object: diverse articole
DA31108317 COMUNA ZABALA CUI: 4201848 ALIMENTATIE PUBLICA CRA-CO SRL CUI: 560024 servicii 44423000-1 01.08.2022 1,372
Contract object: diverse articole si intretinere
DA30303956 COMUNA ZABALA CUI: 4201848 DANTE INTERNATIONAL SA CUI: 14399840 servicii 44423000-1 04.04.2022 23
Contract object: tablete de indepartare a uleiului de cafea philips, ca6704/10, 6 utilizari
DA30247057 COMUNA ZABALA CUI: 4201848 DANTE INTERNATIONAL SA CUI: 14399840 servicii 44423000-1 28.03.2022 41
Contract object: solutie curatare a mecanismului de lapte philips saeco ca6705/10
DA29519769 COMUNA ZABALA CUI: 4201848 ALIMENTATIE PUBLICA CRA-CO SRL CUI: 560024 servicii 44423000-1 10.12.2021 1,308
Contract object: diverse articole si intretinere
DA28813898 COMUNA ZABALA CUI: 4201848 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 21.09.2021 4,179
Contract object: diverse articole -asfalt
DA28690973 COMUNA ZABALA CUI: 4201848 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 06.09.2021 4,179
Contract object: coverasfalt 25 kg
DA28415291 COMUNA ZABALA CUI: 4201848 ALIMENTATIE PUBLICA CRA-CO SRL CUI: 560024 servicii 44423000-1 19.07.2021 579
Contract object: diverse articole si intretinere

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