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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
DA32146563 SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 CIM 91 SRL CUI: 1109163 furnizare 09132100-4 12.12.2022 3,856
Contract object: benzina fara plumb
DA32140095 SCOALA GIMNAZIALA PREJMER CUI: 29496060 CIM 91 SRL CUI: 1109163 furnizare 18235400-9 12.12.2022 1,000
Contract object: vesta reflectorizanta
DA31890503 COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 CIM 91 SRL CUI: 1109163 furnizare 09134200-9 15.11.2022 1,656
Contract object: motorina euro diesel
DA31779552 SCOALA GIMNAZIALA TELIU CUI: 29459274 CIM 91 SRL CUI: 1109163 furnizare 09134220-5 02.11.2022 545
Contract object: motorina euro diesel
DA31667562 COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 CIM 91 SRL CUI: 1109163 furnizare 09134220-5 19.10.2022 2,395
Contract object: motorina euro diesel si benzina
DA31603981 SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 CIM 91 SRL CUI: 1109163 furnizare 09134200-9 12.10.2022 12,753
Contract object: motorina euro diesel
DA31604098 SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 CIM 91 SRL CUI: 1109163 furnizare 09211800-9 12.10.2022 3,781
Contract object: ulei h46 20 l
DA31603837 SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 CIM 91 SRL CUI: 1109163 furnizare 09134220-5 11.10.2022 19,542
Contract object: motorina euro diesel
DA31521800 SCOALA GIMNAZIALA TELIU CUI: 29459274 CIM 91 SRL CUI: 1109163 furnizare 09134220-5 30.09.2022 4,186
Contract object: motorina euro diesel benzina euro fara plumb
DA31517504 SCOALA GIMNAZIALA PREJMER CUI: 29496060 CIM 91 SRL CUI: 1109163 furnizare 09134200-9 30.09.2022 2,233
Contract object: motorina euro diesel
DA31492793 COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 CIM 91 SRL CUI: 1109163 furnizare 09134220-5 28.09.2022 2,757
Contract object: motorina euro diesel si benzina
DA31002302 COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 CIM 91 SRL CUI: 1109163 furnizare 09132100-4 12.07.2022 522
Contract object: benzina euro fara plumb si motorina
DA30966480 SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 CIM 91 SRL CUI: 1109163 furnizare 09134200-9 06.07.2022 22,465
Contract object: motorina euro diesel
DA30888894 SCOALA GIMNAZIALA TELIU CUI: 29459274 CIM 91 SRL CUI: 1109163 furnizare 09134220-5 24.06.2022 3,118
Contract object: motorina euro diesel numar de referinta: mot006
DA30838522 COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 CIM 91 SRL CUI: 1109163 furnizare 09134220-5 17.06.2022 2,526
Contract object: motorina euro diesel si benzina
DA30782686 SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 CIM 91 SRL CUI: 1109163 furnizare 09134200-9 08.06.2022 14,430
Contract object: motorina euro diesel
DA30721591 SCOALA GIMNAZIALA TELIU CUI: 29459274 CIM 91 SRL CUI: 1109163 furnizare 31531000-7 30.05.2022 13
Contract object: bec
DA30715397 SCOALA GIMNAZIALA TELIU CUI: 29459274 CIM 91 SRL CUI: 1109163 furnizare 09132100-4 30.05.2022 285
Contract object: benzina euro fara plumb
DA30715539 COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 CIM 91 SRL CUI: 1109163 furnizare 09134200-9 30.05.2022 3,314
Contract object: motorina euro diesel si benzina
DA30715186 SCOALA GIMNAZIALA TELIU CUI: 29459274 CIM 91 SRL CUI: 1109163 furnizare 09134200-9 30.05.2022 3,075
Contract object: motorina euro diesel
DA30662810 SCOALA GIMNAZIALA PREJMER CUI: 29496060 CIM 91 SRL CUI: 1109163 furnizare 09134200-9 23.05.2022 987
Contract object: motorina euro diesel
DA30604063 SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 CIM 91 SRL CUI: 1109163 furnizare 09134220-5 16.05.2022 18,476
Contract object: motorina euro diesel
DA30552045 SCOALA GIMNAZIALA TELIU CUI: 29459274 CIM 91 SRL CUI: 1109163 furnizare 09134200-9 09.05.2022 2,063
Contract object: motorina euro diesel
DA30396996 COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 CIM 91 SRL CUI: 1109163 furnizare 09134220-5 14.04.2022 1,761
Contract object: motorina euro diesel
DA30329727 SCOALA GIMNAZIALA PREJMER CUI: 29496060 CIM 91 SRL CUI: 1109163 furnizare 24322500-2 11.04.2022 1,513
Contract object: carburant

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