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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
DA24801694 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 RIVALY CH SRL CUI: 1767380 furnizare 09000000-3 27.12.2019 938
Contract object: incarcatura butelie 11 kg
DA24797973 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 NELCAR IMPEX SRL CUI: 6684226 furnizare 09000000-3 27.12.2019 556
Contract object: ulei divinolmultimaxc3 hd 15w40 20l
DA24798941 COMUNA ADAMCLISI CUI: 7097998 CBC STOC OIL SRL CUI: 33716406 furnizare 09000000-3 24.12.2019 43,450
Contract object: combustibil termic lichid
DA24790902 COMUNA BLAJANI CUI: 3724504 CROSWAN GAS SRL CUI: 32105595 furnizare 09000000-3 23.12.2019 8,384
Contract object: 1725 l motorina
DA24792856 COMUNA BOLOTESTI CUI: 4297754 GLOBUS AGROIND SRL CUI: 8556878 furnizare 09000000-3 23.12.2019 338
Contract object: produse auto
DA24792836 COMUNA BOLOTESTI CUI: 4297754 GLOBUS AGROIND SRL CUI: 8556878 furnizare 09000000-3 23.12.2019 127,040
Contract object: combustibil
DA24786105 COMUNA PALANCA CUI: 4278019 NAGY NIBAN SRL CUI: 29571285 furnizare 09000000-3 20.12.2019 5,590
Contract object: combustibil si lubrifianti
DA24787363 COMUNA BUCIUM CUI: 4561979 RIVALY CH SRL CUI: 1767380 furnizare 09000000-3 20.12.2019 52
Contract object: incarcatura butelie11 kg lp bucium
DA24778224 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 VH EXTRA OIL SRL CUI: 29111155 furnizare 09000000-3 19.12.2019 8,380
Contract object: combustibil lichid
DA24774623 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 ZYNIR SERVICE SRL CUI: 40552810 furnizare 09000000-3 19.12.2019 4,714
Contract object: motorina euro 5, sol parbriz, ulei, bec
DA24758703 COMUNA PARSCOVENI CUI: 4395043 EUROPEAN TRANSSARU SRL CUI: 8973662 furnizare 09000000-3 18.12.2019 852
Contract object: benzina europlus combustibil
DA24758930 COMUNA PARSCOVENI CUI: 4395043 EUROPEAN TRANSSARU SRL CUI: 8973662 furnizare 09000000-3 18.12.2019 3,589
Contract object: motorina super euro 5
DA24762935 COMUNA NUFARU CUI: 4508720 ABC INTERNATIONAL SRL CUI: 9624881 furnizare 09000000-3 18.12.2019 116
Contract object: kit ulei amestec stihl - 5 litri
DA24744475 COMUNA BARZA CUI: 4395019 EUROPEAN TRANSSARU SRL CUI: 8973662 furnizare 09000000-3 18.12.2019 390
Contract object: benzina europlus combustibil
DA24750779 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 DELISTEF SRL CUI: 27204118 furnizare 09000000-3 18.12.2019 501
Contract object: lant drujba,ulei amestec, pila rotunda, ulei transmisie
DA24755329 SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 CROSWAN GAS SRL CUI: 32105595 furnizare 09000000-3 18.12.2019 387
Contract object: motorina
DA24730297 COMUNA POIANA MARE CUI: 4711618 PICHI SI VIOREL SRL CUI: 2282218 servicii 09000000-3 17.12.2019 160
Contract object: spray pornire
DA24708728 AUTORITATEA NATIONALA PENTRU PERSOANELE CU DIZABILITATI CUI: 34202411 PIESE AUTO CALIN SRL CUI: 28477523 furnizare 09000000-3 16.12.2019 278
Contract object: ulei leichtlauf 10w40 5litri liqui moly - pentru motor diesel
DA24704043 SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 CROSWAN GAS SRL CUI: 32105595 furnizare 09000000-3 13.12.2019 387
Contract object: motorina
DA24696492 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 FOREST COM SRL CUI: 2079150 furnizare 09000000-3 12.12.2019 320
Contract object: ulei amestec 2 timpi
DA24664585 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 PIESE AUTO CALIN SRL CUI: 28477523 furnizare 09000000-3 11.12.2019 1,156
Contract object: ulei hlp32 ultramax valvoline
DA24661490 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 MAGICOL ENERGY SRL CUI: 37499172 furnizare 09000000-3 10.12.2019 2,415
Contract object: motorina euro 5
DA24650217 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 RIVALY CH SRL CUI: 1767380 furnizare 09000000-3 10.12.2019 313
Contract object: incarcatura butelie 11 kg
DA24646427 COMUNA MALOVAT CUI: 4426395 CROSWAN GAS SRL CUI: 32105595 furnizare 09000000-3 10.12.2019 486
Contract object: motorina
DA24641229 UNITATEA MILITARA 01710 CUI: 5033661 BEST GRUP COMPANY SRL CUI: 23885343 furnizare 09000000-3 10.12.2019 2,400
Contract object: achizitie cablu 2x 075

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