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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
DA23905361 COMUNA LUNGANI CUI: 4540992 AGRO INVEST FOTACHE SRL CUI: 41004980 servicii 98300000-6 20.09.2019 3,000
Contract object: vidanjare
DA23469053 SCOALA GIMNAZIALA CRUCEA CUI: 17130420 AGRO INVEST FOTACHE SRL CUI: 41004980 servicii 50800000-3 10.07.2019 20,000
Contract object: igienizare scoala
DA23467968 SCOALA GIMNAZIALA CRUCEA CUI: 17130420 AGRO INVEST FOTACHE SRL CUI: 41004980 servicii 50800000-3 10.07.2019 24,000
Contract object: placare cu gresie holul unitatii
DA23269479 COMUNA LUNGANI CUI: 4540992 AGRO INVEST FOTACHE SRL CUI: 41004980 lucrari 45453000-7 12.06.2019 11,000
Contract object: lucrari renovare si reparatii

4 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