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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA29607275 CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 SZASZ-IMPEX SRL CUI: 5900356 furnizare 03413000-8 17.12.2021 21,000
lemn foc fag
DA29168983 CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 SZASZ-IMPEX SRL CUI: 5900356 furnizare 03413000-8 05.11.2021 9,450
lemn foc fag
DA28668916 CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 SZASZ-IMPEX SRL CUI: 5900356 furnizare 03413000-8 02.09.2021 9,450
lemn foc fag
DA27965765 CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 SZASZ-IMPEX SRL CUI: 5900356 furnizare 03413000-8 13.05.2021 6,125
lemn de foc fag
DA27174335 CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 SZASZ-IMPEX SRL CUI: 5900356 furnizare 03413000-8 24.12.2020 11,500
lemn foc fag
DA25882833 CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 SZASZ-IMPEX SRL CUI: 5900356 furnizare 03413000-8 30.06.2020 5,750
lemn de foc fag
DA25302652 CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 SZASZ-IMPEX SRL CUI: 5900356 furnizare 03413000-8 17.03.2020 5,750
lemn de foc fag
DA24462846 CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 SZASZ-IMPEX SRL CUI: 5900356 furnizare 03413000-8 25.11.2019 10,000
lemn de foc fag
DA24352712 CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 SZASZ-IMPEX SRL CUI: 5900356 servicii 03413000-8 13.11.2019 12,500
lemn de foc fag
DA23435134 CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 SZASZ-IMPEX SRL CUI: 5900356 furnizare 03413000-8 04.07.2019 10,000
lemn de foc
DA22198355 CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 SZASZ-IMPEX SRL CUI: 5900356 servicii 03413000-8 11.01.2019 13,000
lemn de foc fag
DA21690756 CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 SZASZ-IMPEX SRL CUI: 5900356 furnizare 03413000-8 08.11.2018 13,000
lemn de foc

12 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