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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
DA23074300 SCOALA GIMNAZIALA CRINGENI CUI: 18986465 PETRO-MADION SRL CUI: 10252455 furnizare 09134210-2 23.05.2019 1,950
Contract object: alimentare microbuz scolar
DA22799784 COMUNA CRANGENI CUI: 6853260 PETRO-MADION SRL CUI: 10252455 furnizare 09132100-4 11.04.2019 3,402
Contract object: combustibil
DA22725250 SCOALA GIMNAZIALA CRINGENI CUI: 18986465 PETRO-MADION SRL CUI: 10252455 servicii 09134210-2 02.04.2019 1,968
Contract object: motorina microbuz scolar
DA21815730 SCOALA GIMNAZIALA CRINGENI CUI: 18986465 PETRO-MADION SRL CUI: 10252455 furnizare 09134210-2 22.11.2018 1,822
Contract object: motorina microbuz
DA21434812 SCOALA GIMNAZIALA CRINGENI CUI: 18986465 PETRO-MADION SRL CUI: 10252455 furnizare 09134210-2 11.10.2018 2,100
Contract object: motorina microbuz scolar
DA21322129 SCOALA GIMNAZIALA CRINGENI CUI: 18986465 PETRO-MADION SRL CUI: 10252455 furnizare 09134210-2 28.09.2018 1,053
Contract object: motorina microbuz
DA20811013 COMUNA CRANGENI CUI: 6853260 PETRO-MADION SRL CUI: 10252455 furnizare 09134210-2 11.07.2018 2,460
Contract object: motorina
DA20663009 COMUNA CRANGENI CUI: 6853260 PETRO-MADION SRL CUI: 10252455 furnizare 09132100-4 20.06.2018 974
Contract object: benzina
DA20663093 COMUNA CRANGENI CUI: 6853260 PETRO-MADION SRL CUI: 10252455 furnizare 09134210-2 20.06.2018 2,460
Contract object: motorina

9 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