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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
DA41025872 COMUNA PETELEA CUI: 4578024 PRINTOTAL SRL CUI: 14158826 furnizare 22000000-0 20.08.2026 240
Contract object: placa permanenta pnrr
DA41000758 COMUNA PETELEA CUI: 4578024 PRINTOTAL SRL CUI: 14158826 furnizare 22000000-0 17.08.2026 180
Contract object: panouri informative
DA40948444 COMUNA PETELEA CUI: 4578024 PRINTOTAL SRL CUI: 14158826 furnizare 22000000-0 06.08.2026 760
Contract object: panouri informative
DA38653530 COMUNA PETELEA CUI: 4578024 PRINTOTAL SRL CUI: 14158826 furnizare 22000000-0 07.08.2025 670
Contract object: placa informativa permanenta - pnrr c15 o educatie moderna la scoala gimnaziala petelea
DA38180042 COMUNA PETELEA CUI: 4578024 PRINTOTAL SRL CUI: 14158826 furnizare 22000000-0 23.05.2025 655
Contract object: panou informativ proiect - reabilitare termica camin cultural petelea
DA28159649 COMUNA PETELEA CUI: 4578024 PRINTOTAL SRL CUI: 14158826 furnizare 22000000-0 10.06.2021 380
Contract object: registru agricol
DA27135645 COMUNA PETELEA CUI: 4578024 PRINTOTAL SRL CUI: 14158826 furnizare 22000000-0 21.12.2020 380
Contract object: registru agricol
DA26163935 COMUNA PETELEA CUI: 4578024 PRINTOTAL SRL CUI: 14158826 furnizare 22000000-0 19.08.2020 1,442
Contract object: panouri informative publicitareasfaltare infrastructura rutiera de interes local in comuna petelea,
DA25357927 COMUNA PETELEA CUI: 4578024 PRINTOTAL SRL CUI: 14158826 furnizare 22000000-0 24.03.2020 5,910
Contract object: registru agricol+ registru intrare iesire
DA25268072 COMUNA PETELEA CUI: 4578024 PRINTOTAL SRL CUI: 14158826 furnizare 22000000-0 12.03.2020 200
Contract object: autocolante +afis proiect pndr amenajare si dotare parc comuna petelea
DA20611710 COMUNA PETELEA CUI: 4578024 PRINTOTAL SRL CUI: 14158826 servicii 22000000-0 18.06.2018 639
Contract object: listare a3 si a4

11 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