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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
DA29039182 COMUNA BALTATI CUI: 4540976 AMD CREDIT SRL CUI: 11461581 furnizare 09100000-0 18.10.2021 19,225
Contract object: motorina pc de lucru tg frumos
DA29039369 COMUNA BALTATI CUI: 4540976 AMD CREDIT SRL CUI: 11461581 furnizare 09100000-0 18.10.2021 5,042
Contract object: benzina - punct lucru targu frumos
DA28327903 COMUNA BALTATI CUI: 4540976 AMD CREDIT SRL CUI: 11461581 furnizare 09100000-0 05.07.2021 7,200
Contract object: benzina - punct lucru targu frumos
DA28327571 COMUNA BALTATI CUI: 4540976 AMD CREDIT SRL CUI: 11461581 furnizare 09100000-0 05.07.2021 37,813
Contract object: motorina pc de lucru tg frumos
DA27938619 COMUNA BALTATI CUI: 4540976 AMD CREDIT SRL CUI: 11461581 furnizare 09100000-0 11.05.2021 37,812
Contract object: motorina pc de lucru tg frumos
DA27891390 COMUNA BALTATI CUI: 4540976 AMD CREDIT SRL CUI: 11461581 furnizare 09100000-0 05.05.2021 916
Contract object: benzina - punct lucru targu frumos
DA27775451 COMUNA BALTATI CUI: 4540976 AMD CREDIT SRL CUI: 11461581 furnizare 09100000-0 15.04.2021 6,780
Contract object: motorina pc de lucru tg frumos
DA27564299 COMUNA BALTATI CUI: 4540976 AMD CREDIT SRL CUI: 11461581 furnizare 09100000-0 12.03.2021 12,601
Contract object: motorina - punctele de lucru targu frumos
DA27123238 COMUNA STRUNGA CUI: 4541041 AMD CREDIT SRL CUI: 11461581 furnizare 09100000-0 18.12.2020 38,304
Contract object: motorina - punctele de lucru targu frumos
DA26528138 COMUNA BALTATI CUI: 4540976 AMD CREDIT SRL CUI: 11461581 furnizare 09100000-0 09.10.2020 62,748
Contract object: motorina - punct de lucru targu frumos
DA26270866 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 AMD CREDIT SRL CUI: 11461581 furnizare 09100000-0 07.09.2020 135
Contract object: benzina
DA26084373 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 AMD CREDIT SRL CUI: 11461581 furnizare 09100000-0 05.08.2020 11,820
Contract object: motorina
DA25909149 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 AMD CREDIT SRL CUI: 11461581 furnizare 09100000-0 06.07.2020 75
Contract object: benzina
DA25806953 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 AMD CREDIT SRL CUI: 11461581 furnizare 09100000-0 17.06.2020 92
Contract object: benzina
DA25752318 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 AMD CREDIT SRL CUI: 11461581 furnizare 09100000-0 09.06.2020 92
Contract object: benzina
DA25725563 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 AMD CREDIT SRL CUI: 11461581 furnizare 09100000-0 02.06.2020 92
Contract object: benzina
DA25623740 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 AMD CREDIT SRL CUI: 11461581 furnizare 09100000-0 15.05.2020 7,720
Contract object: motorina
DA25429045 COMUNA BALTATI CUI: 4540976 AMD CREDIT SRL CUI: 11461581 furnizare 09100000-0 06.04.2020 75,420
Contract object: motorina
DA25429128 COMUNA BALTATI CUI: 4540976 AMD CREDIT SRL CUI: 11461581 furnizare 09100000-0 06.04.2020 2,621
Contract object: benzina
DA25305380 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 AMD CREDIT SRL CUI: 11461581 furnizare 09100000-0 18.03.2020 4,280
Contract object: motorina
DA25190290 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 AMD CREDIT SRL CUI: 11461581 furnizare 09100000-0 04.03.2020 5,077
Contract object: motorina
DA24609423 COMUNA STRUNGA CUI: 4541041 AMD CREDIT SRL CUI: 11461581 furnizare 09100000-0 10.12.2019 65,537
Contract object: motorina - punctele de lucru targu frumos , miroslava si nicolina iasi , budai
DA24609881 COMUNA BALTATI CUI: 4540976 AMD CREDIT SRL CUI: 11461581 furnizare 09100000-0 06.12.2019 29,160
Contract object: motorina
DA24309254 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 AMD CREDIT SRL CUI: 11461581 furnizare 09100000-0 06.11.2019 3,287
Contract object: motorina
DA24032805 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 AMD CREDIT SRL CUI: 11461581 furnizare 09100000-0 04.10.2019 2,377
Contract object: motorina

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