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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
DA39827390 ECO URBIS CRAIOVA SRL CUI: 7403230 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 09000000-3 16.02.2026 28
gaz lampant 0,8 l conf.referat nr.5341/11.02.2026
DA38462127 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 VINTAR ORIGINAL EQUIPMENT SRL CUI: 26224923 furnizare 09000000-3 03.07.2025 185
ulei motor
DA38058666 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 VINTAR ORIGINAL EQUIPMENT SRL CUI: 26224923 furnizare 09000000-3 08.05.2025 807
ulei motor
DA36898149 COMUNA CELARU CUI: 5046629 MALEX THOR SRL CUI: 33954866 furnizare 09000000-3 12.11.2024 257
09000000-3 produse petroliere, combustibil, electricitate si alte surse de energie (
DA34712667 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 TEGOS PRIME SRL CUI: 42584746 furnizare 09000000-3 15.12.2023 28,750
combustibil tip p
DA32261869 ORASUL DABULENI CUI: 5002029 HORTITOM SRL CUI: 15133617 furnizare 09000000-3 21.12.2022 1,845
pachet consumabile primaria dabuleni
DA30952630 SPITALUL ORASENESC SEGARCEA CUI: 4332231 GHENESAL COMPROD SRL CUI: 4941323 furnizare 09000000-3 06.07.2022 4,360
produse petroliere
DA30755040 LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 GHENESAL COMPROD SRL CUI: 4941323 furnizare 09000000-3 07.06.2022 705
benzina euro 5 fara plumb
DA30760101 SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 GHENESAL COMPROD SRL CUI: 4941323 furnizare 09000000-3 07.06.2022 141
benzina euro 5 fara plumb
DA29283225 LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 GHENESAL COMPROD SRL CUI: 4941323 furnizare 09000000-3 16.11.2021 759
benzina euro 5 fara plumb
DA28960828 SPITALUL ORASENESC SEGARCEA CUI: 4332231 GHENESAL COMPROD SRL CUI: 4941323 furnizare 09000000-3 11.10.2021 3,269
produse petroliere
DA28824502 UNITATEA MILITARA 01178 CUI: 4332339 X-OIL GRUP SRL CUI: 12730416 furnizare 09000000-3 22.09.2021 4,313
pachet uleiuri anunt adv1238559-ulei cutie
DA28818428 UNITATEA MILITARA 01178 CUI: 4332339 X-OIL GRUP SRL CUI: 12730416 furnizare 09000000-3 22.09.2021 50,466
pachet uleiuri anunt adv1238559
DA28134196 LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 GHENESAL COMPROD SRL CUI: 4941323 furnizare 09000000-3 08.06.2021 475
benzina euro 5 fara plumb
DA28014870 ORASUL SEGARCEA CUI: 4554467 GHENESAL COMPROD SRL CUI: 4941323 furnizare 09000000-3 21.05.2021 61,795
carburanti auto
DA27142223 SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 GHENESAL COMPROD SRL CUI: 4941323 furnizare 09000000-3 22.12.2020 293
benzina euro 5 fara plumb
DA26167944 SPITALUL ORASENESC SEGARCEA CUI: 4332231 GHENESAL COMPROD SRL CUI: 4941323 furnizare 09000000-3 21.08.2020 1,259
produse petroliere
DA25851735 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 VASICOS CENTER SRL CUI: 6444320 furnizare 09000000-3 25.06.2020 67
ham
DA25649146 COMUNA MALU MARE CUI: 5002053 ELPIMAR COM SRL CUI: 8929020 furnizare 09000000-3 20.05.2020 1,055
uleiuri minerale
DA25443495 COMUNA POIANA MARE CUI: 4711618 PICHI SI VIOREL SRL CUI: 2282218 servicii 09000000-3 08.04.2020 32
spray pornire
DA25347170 COMUNA POIANA MARE CUI: 4711618 PICHI SI VIOREL SRL CUI: 2282218 servicii 09000000-3 24.03.2020 48
spray pornire
DA25249148 SPITALUL ORASENESC SEGARCEA CUI: 4332231 GHENESAL COMPROD SRL CUI: 4941323 furnizare 09000000-3 12.03.2020 1,992
produse petroliere
DA24986032 COMUNA POIANA MARE CUI: 4711618 PICHI SI VIOREL SRL CUI: 2282218 servicii 09000000-3 06.02.2020 32
spray pornire
DA24730297 COMUNA POIANA MARE CUI: 4711618 PICHI SI VIOREL SRL CUI: 2282218 servicii 09000000-3 17.12.2019 160
spray pornire
DA24115874 SPITALUL ORASENESC SEGARCEA CUI: 4332231 GHENESAL COMPROD SRL CUI: 4941323 furnizare 09000000-3 15.10.2019 1,068
produse petroliere

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