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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
DA41257805 COMUNA HARTOP CUI: 16402004 WOOD CHIPPER SRL CUI: 33115767 furnizare 09000000-3 24.09.2026 19,597
Contract object: motorina
DA40109061 COMUNA HARTOP CUI: 16402004 WOOD CHIPPER SRL CUI: 33115767 furnizare 09000000-3 31.03.2026 12,712
Contract object: combustibili
DA37256824 COMUNA HARTOP CUI: 16402004 WOOD CHIPPER SRL CUI: 33115767 furnizare 09000000-3 30.12.2024 2,243
Contract object: motorina
DA37085428 COMUNA HARTOP CUI: 16402004 WOOD CHIPPER SRL CUI: 33115767 furnizare 09000000-3 05.12.2024 2,528
Contract object: motorina
DA36812568 COMUNA HARTOP CUI: 16402004 WOOD CHIPPER SRL CUI: 33115767 furnizare 09000000-3 31.10.2024 4,207
Contract object: motorina
DA36409376 COMUNA HARTOP CUI: 16402004 WOOD CHIPPER SRL CUI: 33115767 furnizare 09000000-3 30.08.2024 3,229
Contract object: motorina
DA36409170 COMUNA HARTOP CUI: 16402004 WOOD CHIPPER SRL CUI: 33115767 furnizare 09000000-3 30.08.2024 3,062
Contract object: combustibili
DA36040258 COMUNA HARTOP CUI: 16402004 WOOD CHIPPER SRL CUI: 33115767 furnizare 09000000-3 28.06.2024 3,979
Contract object: combustibili utilaje si autoturism
DA35599124 COMUNA HARTOP CUI: 16402004 WOOD CHIPPER SRL CUI: 33115767 furnizare 09000000-3 24.04.2024 2,562
Contract object: motorina
DA35382309 COMUNA HARTOP CUI: 16402004 WOOD CHIPPER SRL CUI: 33115767 furnizare 09000000-3 29.03.2024 2,031
Contract object: motorina
DA35144250 COMUNA HARTOP CUI: 16402004 WOOD CHIPPER SRL CUI: 33115767 furnizare 09000000-3 28.02.2024 2,980
Contract object: motorina
DA34760830 COMUNA HARTOP CUI: 16402004 WOOD CHIPPER SRL CUI: 33115767 furnizare 09000000-3 21.12.2023 3,223
Contract object: combustibili
DA34397813 COMUNA HARTOP CUI: 16402004 WOOD CHIPPER SRL CUI: 33115767 furnizare 09000000-3 30.10.2023 1,744
Contract object: motorina

13 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