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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
DA41092447 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 GRAMA BUTANGAZ SRL CUI: 17396814 furnizare 09000000-3 03.09.2026 413
incarcare butelie 12 kg gpl -cs oslobeni
DA40733660 COMUNA ION CREANGA CUI: 2613753 BRILIANT SRL CUI: 16078766 furnizare 09000000-3 01.07.2026 82,644
produse petroliere
DA40058396 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 GASPECO L &D SA CUI: 8037897 furnizare 09000000-3 24.03.2026 45,064
7.3-gpl vrac utilizat pentru incalzire / gatit - pentru ciapad bozieni
DA39839661 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 OMV PETROM SA CUI: 1590082 furnizare 09000000-3 17.02.2026 42,240
motorina standard, vrac - css oslobeni
DA39719900 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 GASPECO L &D SA CUI: 8037897 furnizare 09000000-3 30.01.2026 49,600
combustibili - gpl cia bozieni
DA38941718 COMUNA TUPILATI CUI: 2613125 BRILIANT SRL CUI: 16078766 furnizare 09000000-3 26.09.2025 270,000
produse petroliere
DA38237117 COMUNA ION CREANGA CUI: 2613753 BRILIANT SRL CUI: 16078766 furnizare 09000000-3 30.05.2025 84,034
contract furnizare produse petroliere-12 luni valabilitate
DA38046356 SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 BRILIANT SRL CUI: 16078766 furnizare 09000000-3 07.05.2025 12,605
09000000-3 produse petroliere, combustibil, electricitate si alte surse de energie (rev.2)
DA36595443 COMUNA ION CREANGA CUI: 2613753 BRILIANT SRL CUI: 16078766 furnizare 09000000-3 27.09.2024 80,000
contract furnizare produse petroliere
DA35814116 COMUNA DOLHESTI CUI: 5506727 WOOD CHIPPER SRL CUI: 33115767 furnizare 09000000-3 28.05.2024 137,400
benzina/motorina
DA34399937 COMUNA ION CREANGA CUI: 2613753 BRILIANT SRL CUI: 16078766 furnizare 09000000-3 31.10.2023 67,227
produse petroliere(motorina , benzina si gpl )
DA32396121 COMUNA ION CREANGA CUI: 2613753 BRILIANT SRL CUI: 16078766 servicii 09000000-3 17.01.2023 54,622
contract prestari servicii produse petroliere
DA31030651 COMUNA BORLESTI CUI: 2612898 NELCAR IMPEX SRL CUI: 6684226 furnizare 09000000-3 18.07.2022 1,397
produse petroliere, combustibil, electricitate si alte surse de energie (rev.2)
DA27574725 DRUPO NEAMT SA CUI: 4145349 NELCAR IMPEX SRL CUI: 6684226 furnizare 09000000-3 15.03.2021 261
ulei divinolmultimaxc3 hd 15w40 20l
DA27526321 COMUNA POIANA TEIULUI CUI: 2614074 AVCON STORE SRL CUI: 17894541 furnizare 09000000-3 05.03.2021 2,815
pachet electrice conform anexa
DA27523784 COMUNA POIANA TEIULUI CUI: 2614074 AVCON STORE SRL CUI: 17894541 furnizare 09000000-3 05.03.2021 2,817
pachet electrice
DA27264120 COMUNA ION CREANGA CUI: 2613753 BRILIANT SRL CUI: 16078766 furnizare 09000000-3 21.01.2021 52,500
achizitie produse petroliere motorina standard, benzina 95, uleiuri, antigel si lichid parbriz
DA25079301 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 NELCAR IMPEX SRL CUI: 6684226 furnizare 09000000-3 21.02.2020 2,814
ulei divinol multimax c3 hd 15w40 200l
DA24817994 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 NELCAR IMPEX SRL CUI: 6684226 furnizare 09000000-3 08.01.2020 2,814
ulei divinol multimax c3 hd 15w40 200l
DA24797973 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 NELCAR IMPEX SRL CUI: 6684226 furnizare 09000000-3 27.12.2019 556
ulei divinolmultimaxc3 hd 15w40 20l
DA24415539 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 NELCAR IMPEX SRL CUI: 6684226 furnizare 09000000-3 20.11.2019 2,814
ulei divinol multimax c3 hd 15w40 200l
DA24190784 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 NELCAR IMPEX SRL CUI: 6684226 furnizare 09000000-3 24.10.2019 2,814
ulei divinol multimax c3 hd 15w40 200l
DA23634252 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 NELCAR IMPEX SRL CUI: 6684226 furnizare 09000000-3 09.08.2019 1,390
ulei divinolmultimaxc3 hd 15w40 20l
DA23203063 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 NELCAR IMPEX SRL CUI: 6684226 furnizare 09000000-3 04.06.2019 2,814
ulei divinol multimax c3 hd 15w40 200l
DA23181782 COMUNA DRAGANESTI CUI: 3264597 SDIAK NLGC SRL CUI: 34102463 furnizare 09000000-3 03.06.2019 1,326
conform produse din cos

25 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