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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
DA28120811 LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 03.06.2021 496
Contract object: paine alba feliata 0600kg
DA27989258 LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 19.05.2021 501
Contract object: 15811100-7paine alba feliata 600g
DA26547637 LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 13.10.2020 458
Contract object: 15811100-7 paine (rev.2)
DA25210783 LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 10.03.2020 732
Contract object: paine alba feliata 0600kg
DA24250704 LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 03.11.2019 824
Contract object: paine alba
DA24095404 LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 15.10.2019 549
Contract object: paine alba feliata 0600kg
DA23940430 LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 26.09.2019 549
Contract object: paine alba 600g
DA23817264 LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 10.09.2019 366
Contract object: paine alba feliata 600g
DA23381356 LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 28.06.2019 183
Contract object: paine alba feliata 0600kg
DA23095459 LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 24.05.2019 413
Contract object: paine feliata 600g caseta
DA22614448 LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 18.03.2019 915
Contract object: directa
DA22468012 LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 01.03.2019 549
Contract object: paine alba feliata 0600kg
DA22268705 LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 23.01.2019 549
Contract object: paine alba feliata 0600kg
DA21983541 LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 10.12.2018 458
Contract object: paine alba feliata 0600kg
DA21709798 LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 13.11.2018 915
Contract object: paine alba feliata 0600kg
DA21373908 LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 04.10.2018 858
Contract object: achizitie directa
DA21219782 LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 20.09.2018 520
Contract object: cumparare directa
DA20951749 LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 03.08.2018 165
Contract object: paine
DA20827511 LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 17.07.2018 165
Contract object: paine alba feliata 0600kg
DA20738422 LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 02.07.2018 165
Contract object: paine
DA20561229 LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 11.06.2018 495
Contract object: paine alba feliata 0600kg
DA20293559 LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 10.05.2018 290
Contract object: paine alba feliata 0600kg

22 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