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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
DA39602511 COMUNA LEMNIA CUI: 4201856 HELL-COM SRL CUI: 5627974 furnizare 24000000-4 23.12.2025 461
Contract object: produse chimice, ulei, piese
DA38200979 COMUNA LEMNIA CUI: 4201856 HELL-COM SRL CUI: 5627974 furnizare 34320000-6 27.05.2025 958
Contract object: piese si accesorii, ulei, produse chimice
DA35756822 COMUNA LEMNIA CUI: 4201856 HELL-COM SRL CUI: 5627974 furnizare 09211000-1 22.05.2024 465
Contract object: ulei, piese si accesorii
DA32279137 COMUNA LEMNIA CUI: 4201856 HELL-COM SRL CUI: 5627974 furnizare 09211000-1 22.12.2022 972
Contract object: ulei, produse chimice, piese
DA30996041 COMUNA LEMNIA CUI: 4201856 HELL-COM SRL CUI: 5627974 furnizare 09211000-1 12.07.2022 67
Contract object: ulei
DA30994001 COMUNA LEMNIA CUI: 4201856 HELL-COM SRL CUI: 5627974 furnizare 24000000-4 12.07.2022 922
Contract object: prod. chimice, piese si accesorii, acumlator
DA30137468 COMUNA LEMNIA CUI: 4201856 HELL-COM SRL CUI: 5627974 furnizare 09211000-1 11.03.2022 820
Contract object: ulei, prod. chimice, piese si accesorii
DA29372875 COMUNA LEMNIA CUI: 4201856 HELL-COM SRL CUI: 5627974 furnizare 34320000-6 24.11.2021 1,111
Contract object: piese, prod. chimice, ulei
DA27773971 COMUNA LEMNIA CUI: 4201856 HELL-COM SRL CUI: 5627974 furnizare 09211000-1 14.04.2021 763
Contract object: ulei,produse chimice,piese si accesorii
DA27034711 COMUNA LEMNIA CUI: 4201856 HELL-COM SRL CUI: 5627974 furnizare 09211000-1 11.12.2020 207
Contract object: ulei
DA27034739 COMUNA LEMNIA CUI: 4201856 HELL-COM SRL CUI: 5627974 furnizare 34300000-0 11.12.2020 992
Contract object: piese si accesorii
DA27034779 COMUNA LEMNIA CUI: 4201856 HELL-COM SRL CUI: 5627974 furnizare 24000000-4 11.12.2020 21
Contract object: prod. chimice

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