Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40456292	COMUNA MATEESTI CUI: 2541347	BICA SRL CUI: 6428635	furnizare	09000000-3	25.05.2026	3,400
Contract object: carbune
DA39166509	COMUNA MATEESTI CUI: 2541347	BICA SRL CUI: 6428635	furnizare	09000000-3	29.10.2025	1,407
Contract object: carbune
DA39080164	SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991	BICA SRL CUI: 6428635	furnizare	09000000-3	15.10.2025	12,663
Contract object: achizitie carbune
DA35655941	SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240	MAGICOL ENERGY SRL CUI: 37499172	furnizare	09000000-3	08.05.2024	21,300
Contract object: produse petroliere, combustibil, electricitate si alte surse de energie
DA32100481	SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240	MAGICOL ENERGY SRL CUI: 37499172	furnizare	09000000-3	08.12.2022	21,300
Contract object: furnizare carburanti - motorina euro 5
DA32071803	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280	MAGICOL ENERGY SRL CUI: 37499172	furnizare	09000000-3	06.12.2022	2,130
Contract object: motorina euro 5
DA31779026	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085	MAGICOL ENERGY SRL CUI: 37499172	furnizare	09000000-3	02.11.2022	2,265
Contract object: motorina euro 5
DA31447894	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085	MAGICOL ENERGY SRL CUI: 37499172	furnizare	09000000-3	22.09.2022	4,182
Contract object: achizitie combustibil
DA31384947	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085	MAGICOL ENERGY SRL CUI: 37499172	furnizare	09000000-3	14.09.2022	2,788
Contract object: achizitie combustibil
DA31291369	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085	MAGICOL ENERGY SRL CUI: 37499172	furnizare	09000000-3	01.09.2022	2,217
Contract object: motorina euro 5
DA31241030	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085	MAGICOL ENERGY SRL CUI: 37499172	furnizare	09000000-3	25.08.2022	2,241
Contract object: motorina euro 5
DA31141316	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085	MAGICOL ENERGY SRL CUI: 37499172	furnizare	09000000-3	05.08.2022	4,428
Contract object: achizitie combustibil
DA31087709	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085	MAGICOL ENERGY SRL CUI: 37499172	furnizare	09000000-3	27.07.2022	3,717
Contract object: achizitie combustibil
DA30850547	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085	MAGICOL ENERGY SRL CUI: 37499172	furnizare	09000000-3	20.06.2022	3,690
Contract object: motorina euro 5
DA30641283	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085	MAGICOL ENERGY SRL CUI: 37499172	furnizare	09000000-3	19.05.2022	4,245
Contract object: achizitie combustibil
DA30455021	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085	MAGICOL ENERGY SRL CUI: 37499172	furnizare	09000000-3	26.04.2022	3,391
Contract object: achizitie combustibil
DA30160901	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085	MAGICOL ENERGY SRL CUI: 37499172	furnizare	09000000-3	15.03.2022	3,418
Contract object: achizitie combustibil
DA30005767	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085	MAGICOL ENERGY SRL CUI: 37499172	furnizare	09000000-3	23.02.2022	2,326
Contract object: achizitie combustibil
DA29837970	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085	MAGICOL ENERGY SRL CUI: 37499172	furnizare	09000000-3	27.01.2022	1,635
Contract object: motorina euro 5
DA29662826	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085	MAGICOL ENERGY SRL CUI: 37499172	furnizare	09000000-3	22.12.2021	2,063
Contract object: achizitie combustibil
DA29658397	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085	MAGICOL ENERGY SRL CUI: 37499172	furnizare	09000000-3	22.12.2021	2,585
Contract object: achizitie combustibil
DA29545714	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085	MAGICOL ENERGY SRL CUI: 37499172	furnizare	09000000-3	13.12.2021	1,551
Contract object: motorina euro 5
DA29377499	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085	MAGICOL ENERGY SRL CUI: 37499172	furnizare	09000000-3	25.11.2021	2,669
Contract object: achizitie combustibil
DA29284492	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085	MAGICOL ENERGY SRL CUI: 37499172	furnizare	09000000-3	16.11.2021	2,669
Contract object: achizitie combustibil
DA29152810	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085	MAGICOL ENERGY SRL CUI: 37499172	furnizare	09000000-3	01.11.2021	1,617
Contract object: motorina euro 5

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