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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
DA41238074 SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 IMPERIAL PG SRL CUI: 12470162 furnizare 03413000-8 23.09.2026 12,000
Contract object: lemn foc fag
DA40950288 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 IMPERIAL PG SRL CUI: 12470162 furnizare 03413000-8 06.08.2026 21,600
Contract object: lemn foc fag
DA40807889 SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 IMPERIAL PG SRL CUI: 12470162 furnizare 03413000-8 13.07.2026 12,000
Contract object: lemn foc fag
DA38956265 SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 IMPERIAL PG SRL CUI: 12470162 furnizare 03413000-8 26.09.2025 31,620
Contract object: lemn foc fag
DA38952934 COMUNA GOSTAVATU CUI: 4394560 IMPERIAL PG SRL CUI: 12470162 furnizare 03413000-8 26.09.2025 15,810
Contract object: lemn de foc
DA36899742 COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 IMPERIAL PG SRL CUI: 12470162 furnizare 03413000-8 12.11.2024 3,714
Contract object: lemn de foc fag
DA36801243 SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 IMPERIAL PG SRL CUI: 12470162 furnizare 03413000-8 28.10.2024 14,500
Contract object: lemn de foc fag
DA36785648 COMUNA GOSTAVATU CUI: 4394560 IMPERIAL PG SRL CUI: 12470162 furnizare 03413000-8 24.10.2024 14,790
Contract object: lemn de foc
DA34612673 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 IMPERIAL PG SRL CUI: 12470162 servicii 45510000-5 04.12.2023 1,600
Contract object: servicii de inchiriere automacara 16-18 to cu deservent
DA34425780 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 IMPERIAL PG SRL CUI: 12470162 lucrari 45233141-9 02.11.2023 282,499
Contract object: lucrari punere provizorie in circulatie drum auto surupata tr.1 ds hunedoara 2023 470hdc451
DA34425685 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 IMPERIAL PG SRL CUI: 12470162 lucrari 45233141-9 02.11.2023 410,211
Contract object: lucrari punere provizorie in circulatie drum auto polatiste ds hunedoara 2023 468hdc451
DA29549962 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 IMPERIAL PG SRL CUI: 12470162 furnizare 03419000-0 14.12.2021 1,400
Contract object: cherestea rasinoase
DA29318951 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 IMPERIAL PG SRL CUI: 12470162 furnizare 03419100-1 19.11.2021 7,000
Contract object: dulapi rasinoase
DA29112075 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 IMPERIAL PG SRL CUI: 12470162 furnizare 03410000-7 27.10.2021 3,600
Contract object: scandura esenta tare (fag) 100x50x4000mm
DA28780630 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 IMPERIAL PG SRL CUI: 12470162 furnizare 44212240-3 16.09.2021 4,200
Contract object: grinzi molid
DA28634812 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 IMPERIAL PG SRL CUI: 12470162 furnizare 03419000-0 27.08.2021 4,200
Contract object: cherestea rasinoase
DA28462990 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 IMPERIAL PG SRL CUI: 12470162 furnizare 03419000-0 27.07.2021 9,800
Contract object: cherestea rasinoase
DA28294034 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 IMPERIAL PG SRL CUI: 12470162 furnizare 44212240-3 29.06.2021 2,600
Contract object: cherestea
DA27496919 CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN CUI: 36453614 IMPERIAL PG SRL CUI: 12470162 furnizare 03413000-8 02.03.2021 700
Contract object: achizitie lemn de foc fag-2mc - stadion central municipal vulcan.
DA26573666 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 IMPERIAL PG SRL CUI: 12470162 furnizare 03413000-8 14.10.2020 28,000
Contract object: lemn de foc fag
DA26265195 MUNICIPIUL PETROSANI CUI: 4468943 IMPERIAL PG SRL CUI: 12470162 furnizare 03419100-1 07.09.2020 850
Contract object: materiale din lemn (scandura si frize)
DA26221659 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 IMPERIAL PG SRL CUI: 12470162 furnizare 03419000-0 31.08.2020 6,800
Contract object: cherestea rasinoase
DA26088945 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 IMPERIAL PG SRL CUI: 12470162 furnizare 03419000-0 05.08.2020 8,500
Contract object: cherestea rasinoase
DA25994457 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 IMPERIAL PG SRL CUI: 12470162 furnizare 03419000-0 20.07.2020 850
Contract object: cherestea rasinoase
DA25721587 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 IMPERIAL PG SRL CUI: 12470162 furnizare 03419000-0 02.06.2020 4,250
Contract object: cherestea rasinoase

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