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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
DA40989964 COMUNA VALISOARA CUI: 4521419 PRAHOVEANU COMPREST SRL CUI: 29943117 furnizare 03413000-8 13.08.2026 9,500
Contract object: lemn de foc
DA34789874 COMUNA VALISOARA CUI: 4521419 PRAHOVEANU COMPREST SRL CUI: 29943117 furnizare 03413000-8 05.01.2024 8,000
Contract object: lemne de foc
DA33936468 COMUNA VALISOARA CUI: 4521419 PRAHOVEANU COMPREST SRL CUI: 29943117 furnizare 03418100-4 05.09.2023 3,800
Contract object: lemne de foc esenta tare
DA33453599 COMUNA VALISOARA CUI: 4521419 PRAHOVEANU COMPREST SRL CUI: 29943117 furnizare 03413000-8 14.06.2023 3,800
Contract object: lemne de foc
DA33454775 COMUNA VALISOARA CUI: 4521419 PRAHOVEANU COMPREST SRL CUI: 29943117 furnizare 03413000-8 14.06.2023 3,800
Contract object: lemne de foc
DA32586971 COMUNA VALISOARA CUI: 4521419 PRAHOVEANU COMPREST SRL CUI: 29943117 furnizare 03413000-8 16.02.2023 3,800
Contract object: lemne de foc
DA32288072 COMUNA VALISOARA CUI: 4521419 PRAHOVEANU COMPREST SRL CUI: 29943117 furnizare 03413000-8 22.12.2022 7,600
Contract object: lemne de foc
DA31806250 COMUNA VALISOARA CUI: 4521419 PRAHOVEANU COMPREST SRL CUI: 29943117 furnizare 03413000-8 04.11.2022 11,400
Contract object: lemne de foc
DA31502113 COMUNA VALISOARA CUI: 4521419 PRAHOVEANU COMPREST SRL CUI: 29943117 furnizare 03413000-8 30.09.2022 8,000
Contract object: lemne de foc
DA31383181 COMUNA VALISOARA CUI: 4521419 PRAHOVEANU COMPREST SRL CUI: 29943117 furnizare 03413000-8 14.09.2022 8,000
Contract object: lemne de foc
DA30090802 COMUNA VALISOARA CUI: 4521419 PRAHOVEANU COMPREST SRL CUI: 29943117 furnizare 03413000-8 07.03.2022 8,000
Contract object: lemne de foc
DA29627851 COMUNA VALISOARA CUI: 4521419 PRAHOVEANU COMPREST SRL CUI: 29943117 furnizare 03413000-8 20.12.2021 6,480
Contract object: lemne 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