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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
DA39856905 SERVICIUL DE ALIMENTARE CU APA PAUNESTI CUI: 36668648 NICOGEL STAR SRL CUI: 12478166 furnizare 09132000-3 19.02.2026 21,060
Contract object: benzina
DA39766841 COMUNA PAUNESTI CUI: 4560213 NICOGEL STAR SRL CUI: 12478166 furnizare 09132000-3 03.02.2026 164,970
Contract object: achizitie carburanti
DA37304070 SERVICIUL DE ALIMENTARE CU APA PAUNESTI CUI: 36668648 NICOGEL STAR SRL CUI: 12478166 furnizare 09132000-3 15.01.2025 19,650
Contract object: achizitie carburant 2025
DA37288976 COMUNA PAUNESTI CUI: 4560213 NICOGEL STAR SRL CUI: 12478166 furnizare 09132000-3 15.01.2025 153,925
Contract object: achizitie combustibili
DA34853680 COMUNA PAUNESTI CUI: 4560213 NICOGEL STAR SRL CUI: 12478166 furnizare 09132000-3 18.01.2024 145,575
Contract object: achizitie combustibili benzina si motorina
DA32329958 COMUNA PAUNESTI CUI: 4560213 NICOGEL STAR SRL CUI: 12478166 furnizare 09132000-3 05.01.2023 193,640
Contract object: achizitie combustibili
DA29778893 COMUNA PAUNESTI CUI: 4560213 NICOGEL STAR SRL CUI: 12478166 furnizare 09132000-3 17.01.2022 134,992
Contract object: achizitie combustibili
DA27672757 SERVICIUL DE ALIMENTARE CU APA PAUNESTI CUI: 36668648 NICOGEL STAR SRL CUI: 12478166 furnizare 09132000-3 31.03.2021 7,056
Contract object: benzina
DA27469364 COMUNA PAUNESTI CUI: 4560213 NICOGEL STAR SRL CUI: 12478166 furnizare 09134200-9 25.02.2021 55,320
Contract object: achizitie motorina pentru anul 2021

9 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