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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
DA39578717 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 MARICRIS IMPEX SRL CUI: 7359460 furnizare 09000000-3 19.12.2025 353
Contract object: butelie -aragaz -incarcatortor aragaz
DA39301468 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 MARICRIS IMPEX SRL CUI: 7359460 furnizare 09000000-3 20.11.2025 235
Contract object: butelie -aragaz -incarcatortor aragaz
DA38994929 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 MARICRIS IMPEX SRL CUI: 7359460 furnizare 09000000-3 03.10.2025 235
Contract object: butelie -aragaz -incarcatortor aragaz
DA38835083 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 MARICRIS IMPEX SRL CUI: 7359460 furnizare 09000000-3 10.09.2025 235
Contract object: butelie -aragaz -incarcatortor aragaz
DA38554389 COMUNA VULTURENI CUI: 4455170 STANCILA SRL CUI: 41408032 servicii 09000000-3 18.07.2025 46,640
Contract object: lemn de foc, unitate de masura metru ster. esenta tare. pretul include taxele de transport
DA38232598 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 MARICRIS IMPEX SRL CUI: 7359460 furnizare 09000000-3 30.05.2025 235
Contract object: butelie -aragaz -incarcatortor aragaz
DA37826254 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 MARICRIS IMPEX SRL CUI: 7359460 furnizare 09000000-3 04.04.2025 235
Contract object: butelie -aragaz -incarcatortor aragaz
DA37556492 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 MARICRIS IMPEX SRL CUI: 7359460 furnizare 09000000-3 28.02.2025 235
Contract object: butelie -aragaz -incarcatortor aragaz
DA37338941 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 MARICRIS IMPEX SRL CUI: 7359460 furnizare 09000000-3 22.01.2025 235
Contract object: butelie -aragaz -incarcatortor aragaz
DA36848419 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 MARICRIS IMPEX SRL CUI: 7359460 furnizare 09000000-3 04.11.2024 235
Contract object: butelie -aragaz -incarcatortor aragaz
DA36660039 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 MARICRIS IMPEX SRL CUI: 7359460 furnizare 09000000-3 07.10.2024 353
Contract object: butelie -aragaz -incarcatortor aragaz
DA35865772 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 MARICRIS IMPEX SRL CUI: 7359460 furnizare 09000000-3 05.06.2024 118
Contract object: butelie -aragaz -incarcatortor aragaz
DA35686133 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 MARICRIS IMPEX SRL CUI: 7359460 furnizare 09000000-3 13.05.2024 188
Contract object: butelie -aragaz -incarcatortor aragaz
DA33977635 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 MARICRIS IMPEX SRL CUI: 7359460 furnizare 09000000-3 11.09.2023 188
Contract object: butelie -aragaz -incarcatortor aragaz
DA33331813 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 MARICRIS IMPEX SRL CUI: 7359460 furnizare 09000000-3 24.05.2023 94
Contract object: butelie -aragaz -incarcatortor aragaz
DA33076457 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 MARICRIS IMPEX SRL CUI: 7359460 furnizare 09000000-3 24.04.2023 94
Contract object: butelie -aragaz -incarcatortor aragaz
DA32720662 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 MARICRIS IMPEX SRL CUI: 7359460 furnizare 09000000-3 08.03.2023 188
Contract object: butelie -aragaz -incarcatortor aragaz
DA32447622 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 MARICRIS IMPEX SRL CUI: 7359460 furnizare 09000000-3 27.01.2023 94
Contract object: butelie -aragaz -incarcatortor aragaz
DA32228372 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 MARICRIS IMPEX SRL CUI: 7359460 furnizare 09000000-3 20.12.2022 94
Contract object: butelie -aragaz -incarcatortor aragaz
DA31926753 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 MARICRIS IMPEX SRL CUI: 7359460 furnizare 09000000-3 21.11.2022 188
Contract object: butelie -aragaz -incarcatortor aragaz
DA31661045 UNITATEA MILITARA 01369 CUI: 4779052 TEGOS PRIME SRL CUI: 42584746 furnizare 09000000-3 20.10.2022 10,581
Contract object: gaz lampant 1000l
DA31492459 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 MARICRIS IMPEX SRL CUI: 7359460 furnizare 09000000-3 28.09.2022 188
Contract object: butelie -aragaz -incarcatortor aragaz
DA30569177 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 MARICRIS IMPEX SRL CUI: 7359460 furnizare 09000000-3 12.05.2022 188
Contract object: butelie -aragaz -incarcatortor aragaz
DA30270106 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 MARICRIS IMPEX SRL CUI: 7359460 furnizare 09000000-3 01.04.2022 188
Contract object: butelie -aragaz -incarcatortor aragaz
DA29998255 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 MARICRIS IMPEX SRL CUI: 7359460 furnizare 09000000-3 23.02.2022 160
Contract object: butelie -aragaz -incarcatortor aragaz

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