Skip to content

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
DA33875220 MUNICIPIUL TOPLITA CUI: 4245178 ZENCO-TRANS SRL CUI: 11283581 furnizare 03419000-0 25.08.2023 1,400
Contract object: cherestea rasinoase tivita molid
DA33729212 MUNICIPIUL TOPLITA CUI: 4245178 ZENCO-TRANS SRL CUI: 11283581 furnizare 44212240-3 28.07.2023 1,400
Contract object: grinzi rasinoase
DA33729249 MUNICIPIUL TOPLITA CUI: 4245178 ZENCO-TRANS SRL CUI: 11283581 furnizare 03419000-0 28.07.2023 1,400
Contract object: cherestea rasinoase tivita
DA33720655 MUNICIPIUL TOPLITA CUI: 4245178 ZENCO-TRANS SRL CUI: 11283581 furnizare 44212240-3 27.07.2023 11,200
Contract object: cherestea rasinoasa tivita si grinzi rasinoase
DA33432116 MUNICIPIUL TOPLITA CUI: 4245178 ZENCO-TRANS SRL CUI: 11283581 furnizare 44212240-3 12.06.2023 4,648
Contract object: grinzi rasinoase, prisme
DA33290121 MUNICIPIUL TOPLITA CUI: 4245178 ZENCO-TRANS SRL CUI: 11283581 furnizare 03419000-0 19.05.2023 7,784
Contract object: cherestea rasinoase tivita
DA32660779 MUNICIPIUL TOPLITA CUI: 4245178 ZENCO-TRANS SRL CUI: 11283581 furnizare 03419000-0 27.02.2023 1,750
Contract object: cherestea rasinoase tivita
DA32623300 MUNICIPIUL TOPLITA CUI: 4245178 ZENCO-TRANS SRL CUI: 11283581 furnizare 03419000-0 22.02.2023 3,094
Contract object: gherestea si grinzi
DA28937593 MUNICIPIUL TOPLITA CUI: 4245178 ZENCO-TRANS SRL CUI: 11283581 furnizare 03419000-0 06.10.2021 2,400
Contract object: cherestea rasinoase tivita
DA28646621 MUNICIPIUL TOPLITA CUI: 4245178 ZENCO-TRANS SRL CUI: 11283581 furnizare 03419000-0 01.09.2021 3,600
Contract object: cherestea rasinoase tivita
DA28405990 MUNICIPIUL TOPLITA CUI: 4245178 ZENCO-TRANS SRL CUI: 11283581 furnizare 03419000-0 19.07.2021 3,600
Contract object: cherestea rasinoase tivita
DA27886373 MUNICIPIUL TOPLITA CUI: 4245178 ZENCO-TRANS SRL CUI: 11283581 furnizare 03419000-0 04.05.2021 6,750
Contract object: cherestea rasinoase
DA26799483 MUNICIPIUL TOPLITA CUI: 4245178 ZENCO-TRANS SRL CUI: 11283581 furnizare 44212240-3 12.11.2020 13,500
Contract object: grinzi
DA26520034 MUNICIPIUL TOPLITA CUI: 4245178 ZENCO-TRANS SRL CUI: 11283581 furnizare 44212240-3 09.10.2020 4,050
Contract object: grinzi
DA26350358 MUNICIPIUL TOPLITA CUI: 4245178 ZENCO-TRANS SRL CUI: 11283581 furnizare 44212240-3 16.09.2020 5,400
Contract object: grinzi
DA24571778 MUNICIPIUL TOPLITA CUI: 4245178 ZENCO-TRANS SRL CUI: 11283581 furnizare 44212240-3 04.12.2019 5,400
Contract object: grinzi
DA24571886 MUNICIPIUL TOPLITA CUI: 4245178 ZENCO-TRANS SRL CUI: 11283581 furnizare 03419000-0 04.12.2019 675
Contract object: cherestea
DA24132390 MUNICIPIUL TOPLITA CUI: 4245178 ZENCO-TRANS SRL CUI: 11283581 furnizare 03419000-0 17.10.2019 4,050
Contract object: cherestea rasinoase ,grinzi rasinoase
DA23783462 MUNICIPIUL TOPLITA CUI: 4245178 ZENCO-TRANS SRL CUI: 11283581 furnizare 03419000-0 05.09.2019 4,050
Contract object: cherestea
DA22169730 MUNICIPIUL TOPLITA CUI: 4245178 ZENCO-TRANS SRL CUI: 11283581 furnizare 03419000-0 28.12.2018 13,500
Contract object: cherestea,grinzi
DA21150289 MUNICIPIUL TOPLITA CUI: 4245178 ZENCO-TRANS SRL CUI: 11283581 furnizare 44212240-3 07.09.2018 8,775
Contract object: grinz
DA21150374 MUNICIPIUL TOPLITA CUI: 4245178 ZENCO-TRANS SRL CUI: 11283581 furnizare 03419000-0 07.09.2018 2,025
Contract object: cherestea

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