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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
DA22331137 MANAGEMENT SERVICII PUBLICE RURALE VLAD TEPES SRL CUI: 31069737 ICOM OIL SRL CUI: 11158953 servicii 09132000-3 01.02.2019 163
Contract object: benzina europlus
DA21664543 MANAGEMENT SERVICII PUBLICE RURALE VLAD TEPES SRL CUI: 31069737 ICOM OIL SRL CUI: 11158953 servicii 09132000-3 06.11.2018 218
Contract object: benzina europlus
DA21461423 MANAGEMENT SERVICII PUBLICE RURALE VLAD TEPES SRL CUI: 31069737 ICOM OIL SRL CUI: 11158953 servicii 09132000-3 12.10.2018 194
Contract object: benzina europlus
DA21131596 MANAGEMENT SERVICII PUBLICE RURALE VLAD TEPES SRL CUI: 31069737 ICOM OIL SRL CUI: 11158953 servicii 09132000-3 04.09.2018 209
Contract object: benzina europlus
DA20955953 MANAGEMENT SERVICII PUBLICE RURALE VLAD TEPES SRL CUI: 31069737 ICOM OIL SRL CUI: 11158953 servicii 09132000-3 02.08.2018 208
Contract object: benzina europlus
DA20842401 MANAGEMENT SERVICII PUBLICE RURALE VLAD TEPES SRL CUI: 31069737 ICOM OIL SRL CUI: 11158953 servicii 09132000-3 13.07.2018 211
Contract object: benzina europlus
DA20567883 MANAGEMENT SERVICII PUBLICE RURALE VLAD TEPES SRL CUI: 31069737 ICOM OIL SRL CUI: 11158953 servicii 09132000-3 08.06.2018 190
Contract object: benzina europlus
DA20069101 MANAGEMENT SERVICII PUBLICE RURALE VLAD TEPES SRL CUI: 31069737 ICOM OIL SRL CUI: 11158953 furnizare 09132000-3 16.04.2018 179
Contract object: benzina europlus

8 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