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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
DA39299964 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 17.11.2025 12,432
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA36911662 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 13.11.2024 12,640
Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) numar de referinta: 3
DA34613762 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 05.12.2023 8,427
Contract object: bonuri valorice pentru carburanti auto (50 lei/fila)
DA32083918 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 08.12.2022 6,320
Contract object: bonuri valorice pentru carburanti auto (50 lei/fila)
DA29609092 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 17.12.2021 6,315
Contract object: bonuri valorice pentru carburanti auto (50 lei/fila)
DA27016055 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 09.12.2020 4,210
Contract object: bonuri valorice pentru carburanti auto
DA22082607 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 17.12.2018 4,209
Contract object: bonuri valorice pentru carburanti auto

7 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