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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
DA41202115 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 ROMSTAL IMEX SRL CUI: 5990324 furnizare 09111400-4 17.09.2026 21,057
Contract object: peleti rasinoase genex, 15 kg/sa,65 saci
DA41101263 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VALCEA CUI: 23082476 ROMSTAL IMEX SRL CUI: 5990324 furnizare 09111400-4 03.09.2026 10,524
Contract object: peleti rasinoase genex, 15 kg/sa,65 saci
DA40330252 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 ROMSTAL IMEX SRL CUI: 5990324 furnizare 09111400-4 08.05.2026 3,053
Contract object: peleti rasinoase genex, 15 kg/sa,65 saci
DA40053382 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 ROMSTAL IMEX SRL CUI: 5990324 furnizare 09111400-4 23.03.2026 4,579
Contract object: peleti rasinoase genex, 15 kg/sa,65 saci
DA39745571 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 ROMSTAL IMEX SRL CUI: 5990324 furnizare 09111400-4 30.01.2026 4,579
Contract object: peleti rasinoase genex, 15 kg/sa,65 saci
DA39453238 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 ROMSTAL IMEX SRL CUI: 5990324 furnizare 09111400-4 05.12.2025 9,159
Contract object: peleti rasinoase genex, 15 kg/sa,65 saci
DA39221993 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 ROMSTAL IMEX SRL CUI: 5990324 furnizare 09111400-4 05.11.2025 4,686
Contract object: peleti rasinoase genex, 15 kg/sa,65 saci
DA38954444 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 ROMSTAL IMEX SRL CUI: 5990324 furnizare 09111400-4 29.09.2025 3,784
Contract object: peleti rasinoase genex, 15 kg/sa,65 saci
DA38836111 SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 REAL EUROTRANS SRL CUI: 15636635 furnizare 09111400-4 11.09.2025 7,805
Contract object: peleti rumegus brad, cala1 en plus, transport inclus
DA38634019 COMUNA FAURESTI CUI: 2541738 GNC DEPOLEMN SRL CUI: 15958100 furnizare 09111400-4 31.07.2025 40,485
Contract object: peleti rasinoase
DA38631831 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VALCEA CUI: 23082476 PELLET EXPERT PROD SRL CUI: 45137700 furnizare 09111400-4 31.07.2025 9,143
Contract object: peleti
DA36572920 SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 REAL EUROTRANS SRL CUI: 15636635 furnizare 09111400-4 25.09.2024 5,957
Contract object: peleti rumegus brad
DA36300919 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VALCEA CUI: 23082476 PELLET EXPERT PROD SRL CUI: 45137700 furnizare 09111400-4 14.08.2024 11,142
Contract object: peleti
DA33723143 SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 REAL EUROTRANS SRL CUI: 15636635 furnizare 09111400-4 27.07.2023 9,936
Contract object: peleti rumegus brad, cala1 en plus, transport inclus
DA29371621 SCOALA GIMNAZIALA NR1 CUI: 29355192 COMA CONSTRUCT SRL CUI: 16651226 furnizare 09111400-4 24.11.2021 12,956
Contract object: pellet 15kg/sac 1 palet - 66 saci/15kg
DA26498854 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 MATAHARIAS SRL CUI: 32478454 furnizare 09111400-4 05.10.2020 8,200
Contract object: oferta anunt nr.adv117330
DA26390986 SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 REAL EUROTRANS SRL CUI: 15636635 furnizare 09111400-4 21.09.2020 5,924
Contract object: peleti combustibili pe baza de lemn (rev.2)
DA25687207 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 ANELIS STIL 2000 SRL CUI: 13358737 servicii 09111400-4 26.05.2020 19,000
Contract object: lemn foc
DA24426376 SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 DEDEMAN SRL CUI: 2816464 furnizare 09111400-4 19.11.2019 4,901
Contract object: peleti rumegusi rasinoase
DA23980143 COMUNA CERNA CUI: 4794052 KARINA SEA 98 SRL CUI: 11393851 furnizare 09111400-4 03.10.2019 5,280
Contract object: achizitie brichete de carbune si rumegus
DA23303940 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 ANELIS STIL 2000 SRL CUI: 13358737 furnizare 09111400-4 16.06.2019 19,000
Contract object: lemn foc
DA20702236 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 ANELIS STIL 2000 SRL CUI: 13358737 furnizare 09111400-4 27.06.2018 19,000
Contract object: lemne foc

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