Skip to content

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
DA26072637 FAMILIA CIUPERCA COSULA SRL CUI: 42237712 AMPLIS PRIMA SRL CUI: 34603340 furnizare 44423200-3 03.08.2020 1,172
Contract object: achizitie scara aluminiu
DA26062122 FAMILIA CIUPERCA COSULA SRL CUI: 42237712 AMPLIS PRIMA SRL CUI: 34603340 furnizare 16810000-6 30.07.2020 705
Contract object: perie maturatoare
DA26051895 FAMILIA CIUPERCA COSULA SRL CUI: 42237712 AMPLIS PRIMA SRL CUI: 34603340 furnizare 18444200-5 29.07.2020 168
Contract object: viziera protectie
DA26051938 FAMILIA CIUPERCA COSULA SRL CUI: 42237712 AMPLIS PRIMA SRL CUI: 34603340 furnizare 35113400-3 29.07.2020 168
Contract object: salopeta de lucru
DA26049356 FAMILIA CIUPERCA COSULA SRL CUI: 42237712 AMPLIS PRIMA SRL CUI: 34603340 furnizare 44600000-6 29.07.2020 218
Contract object: canistra metalica combustibil 20l
DA26049438 FAMILIA CIUPERCA COSULA SRL CUI: 42237712 AMPLIS PRIMA SRL CUI: 34603340 furnizare 16100000-6 29.07.2020 5,353
Contract object: trimmer pe roti grillo,hwt 700 supertrac
DA25974279 FAMILIA CIUPERCA COSULA SRL CUI: 42237712 CMC MOTO CLASS COMPANY SRL CUI: 36145193 furnizare 34113200-4 15.07.2020 29,412
Contract object: achizitie atv cu remorca
DA25972716 FAMILIA CIUPERCA COSULA SRL CUI: 42237712 AMPLIS PRIMA SRL CUI: 34603340 furnizare 44512940-3 15.07.2020 3,261
Contract object: motocoasa sithl si trusa scule
DA25881775 FAMILIA CIUPERCA COSULA SRL CUI: 42237712 STUDIO-CORRA-PRINT SRL CUI: 42213705 servicii 79341000-6 30.06.2020 500
Contract object: servicii de publicitate
DA25880811 FAMILIA CIUPERCA COSULA SRL CUI: 42237712 AMPLIS PRIMA SRL CUI: 34603340 furnizare 16100000-6 30.06.2020 26,645
Contract object: utilaje agricole

10 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