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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
DA41132769 SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 MIROV IMPEX SRL CUI: 12271097 furnizare 03418100-4 08.09.2026 13,694
Contract object: lemn foc fag
DA39733003 SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 MIROV IMPEX SRL CUI: 12271097 furnizare 03418100-4 29.01.2026 8,577
Contract object: lemn foc fag
DA39078599 SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 MIROV IMPEX SRL CUI: 12271097 furnizare 03418100-4 15.10.2025 1,968
Contract object: lemn de foc esenta tare
DA39045067 MUNICIPIU DRAGASANI CUI: 2573829 MIROV IMPEX SRL CUI: 12271097 furnizare 03419000-0 09.10.2025 3,041
Contract object: cherestea rasinoase si derivate
DA39026190 COMUNA VULTURESTI CUI: 4491245 MIROV IMPEX SRL CUI: 12271097 furnizare 03419000-0 07.10.2025 3,967
Contract object: cherestea rasinoase si derivate
DA38974919 COMUNA VERGULEASA CUI: 4984510 MIROV IMPEX SRL CUI: 12271097 furnizare 09111400-4 30.09.2025 43,200
Contract object: combustibili pe baza de lemn
DA38888113 SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 MIROV IMPEX SRL CUI: 12271097 furnizare 03418100-4 17.09.2025 13,514
Contract object: lemn de foc esenta tare
DA38856170 SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 MIROV IMPEX SRL CUI: 12271097 furnizare 03418100-4 12.09.2025 17,568
Contract object: lemn de foc esenta tare
DA38708963 SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 MIROV IMPEX SRL CUI: 12271097 furnizare 03418100-4 19.08.2025 9,600
Contract object: lemn de foc esenta tare
DA38624756 COMUNA VULTURESTI CUI: 4491245 MIROV IMPEX SRL CUI: 12271097 furnizare 44190000-8 30.07.2025 2,521
Contract object: materiale de constructii pentru parohia valea lui alb
DA37570243 SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 MIROV IMPEX SRL CUI: 12271097 furnizare 03418100-4 28.02.2025 9,905
Contract object: lemn de foc esenta tare
DA37361836 SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 MIROV IMPEX SRL CUI: 12271097 furnizare 03418100-4 27.01.2025 10,000
Contract object: lemn de foc esenta tare
DA36866316 SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 MIROV IMPEX SRL CUI: 12271097 furnizare 03418100-4 06.11.2024 10,000
Contract object: lemn de foc esenta tare
DA36541496 COMUNA VULTURESTI CUI: 4491245 MIROV IMPEX SRL CUI: 12271097 furnizare 44100000-1 19.09.2024 2,521
Contract object: pachet materiale de constructie primaria vulturesti
DA36489517 SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 MIROV IMPEX SRL CUI: 12271097 furnizare 03418100-4 11.09.2024 14,286
Contract object: lemn de foc esenta tare
DA35521741 COMUNA PRUNDENI CUI: 2573934 MIROV IMPEX SRL CUI: 12271097 furnizare 44100000-1 16.04.2024 1,786
Contract object: pachet materiale de constructie primaria prundeni
DA35277780 SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 MIROV IMPEX SRL CUI: 12271097 furnizare 03418100-4 18.03.2024 9,286
Contract object: lemn de foc esenta tare
DA35257886 MUNICIPIU DRAGASANI CUI: 2573829 MIROV IMPEX SRL CUI: 12271097 furnizare 24450000-3 15.03.2024 1,743
Contract object: complexe npk 20:20:0
DA35120188 MUNICIPIU DRAGASANI CUI: 2573829 MIROV IMPEX SRL CUI: 12271097 furnizare 24450000-3 27.02.2024 2,789
Contract object: achizitionarea produselor chimice complexe 20:20 la stadionul municipal.
DA35107293 MUNICIPIU DRAGASANI CUI: 2573829 MIROV IMPEX SRL CUI: 12271097 furnizare 24900000-3 23.02.2024 4,592
Contract object: achizitionarea produselor azotat, var si complex pentru buna functionare a activitatii la sera
DA35096311 COMUNA VULTURESTI CUI: 4491245 MIROV IMPEX SRL CUI: 12271097 furnizare 44100000-1 22.02.2024 3,782
Contract object: pachet materiale de constructie primaria vulturesti
DA34507057 MUNICIPIU DRAGASANI CUI: 2573829 MIROV IMPEX SRL CUI: 12271097 furnizare 24440000-0 17.11.2023 2,706
Contract object: achizitionarea produselor chimice ingrasaminte azotat si ingrasaminte complex
DA34509173 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 MIROV IMPEX SRL CUI: 12271097 furnizare 03418100-4 16.11.2023 4,667
Contract object: achizitie lemn foc
DA34176413 COMUNA VULTURESTI CUI: 4491245 MIROV IMPEX SRL CUI: 12271097 furnizare 44100000-1 05.10.2023 2,521
Contract object: pachet materiale de constructie pentru parohia valea lui alb com. vulturesti
DA33909768 COMUNA VULTURESTI CUI: 4491245 MIROV IMPEX SRL CUI: 12271097 furnizare 44100000-1 31.08.2023 2,521
Contract object: materiale de constructii si articole conexe

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