Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40585485	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	COMPOSESORATUL URBARIAL - MAGURA - VARCIOROG CUI: 13411393	furnizare	03413000-8	10.06.2026	55,000
Contract object: lemn de foc
DA40322876	COMUNA VARCIOROG CUI: 4650600	COMPOSESORATUL URBARIAL - MAGURA - VARCIOROG CUI: 13411393	furnizare	03413000-8	07.05.2026	37,400
Contract object: furnizare lemne de foc pt primaria com. varciorog
DA38561276	COMUNA VARCIOROG CUI: 4650600	COMPOSESORATUL URBARIAL - MAGURA - VARCIOROG CUI: 13411393	furnizare	03413000-8	22.07.2025	34,000
Contract object: lemne de foc pentru sediul primariei
DA38354255	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	COMPOSESORATUL URBARIAL - MAGURA - VARCIOROG CUI: 13411393	furnizare	03413000-8	18.06.2025	50,000
Contract object: lemn de foc
DA35861701	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	COMPOSESORATUL URBARIAL - MAGURA - VARCIOROG CUI: 13411393	furnizare	03413000-8	03.06.2024	50,000
Contract object: lemn de foc
DA35788159	COMUNA VARCIOROG CUI: 4650600	COMPOSESORATUL URBARIAL - MAGURA - VARCIOROG CUI: 13411393	furnizare	03413000-8	28.05.2024	23,040
Contract object: lemne de foc pentru sediul primariei
DA34765171	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	COMPOSESORATUL URBARIAL - MAGURA - VARCIOROG CUI: 13411393	furnizare	03410000-7	21.12.2023	5,500
Contract object: lemn de foc
DA33769414	COMUNA VARCIOROG CUI: 4650600	COMPOSESORATUL URBARIAL - MAGURA - VARCIOROG CUI: 13411393	furnizare	03413000-8	04.08.2023	23,040
Contract object: furnizare lemne de foc
DA33500560	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	COMPOSESORATUL URBARIAL - MAGURA - VARCIOROG CUI: 13411393	furnizare	03413000-8	21.06.2023	50,000
Contract object: lemn de foc
DA33463751	SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465	COMPOSESORATUL URBARIAL - MAGURA - VARCIOROG CUI: 13411393	furnizare	34130000-7	15.06.2023	6,700
Contract object: transport material lemnos
DA32295108	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	COMPOSESORATUL URBARIAL - MAGURA - VARCIOROG CUI: 13411393	furnizare	03413000-8	23.12.2022	6,240
Contract object: lemn de foc
DA31123819	COMUNA VARCIOROG CUI: 4650600	COMPOSESORATUL URBARIAL - MAGURA - VARCIOROG CUI: 13411393	furnizare	03413000-8	03.08.2022	23,040
Contract object: furnizare lemne de foc
DA31123131	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	COMPOSESORATUL URBARIAL - MAGURA - VARCIOROG CUI: 13411393	furnizare	03413000-8	03.08.2022	48,000
Contract object: lemn de foc
DA28313283	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	COMPOSESORATUL URBARIAL - MAGURA - VARCIOROG CUI: 13411393	furnizare	03413000-8	02.07.2021	45,500
Contract object: lemn de foc
DA28314662	COMUNA VARCIOROG CUI: 4650600	COMPOSESORATUL URBARIAL - MAGURA - VARCIOROG CUI: 13411393	furnizare	03413000-8	02.07.2021	12,600
Contract object: lemn de foc
DA26588890	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	COMPOSESORATUL URBARIAL - MAGURA - VARCIOROG CUI: 13411393	furnizare	03413000-8	16.10.2020	2,275
Contract object: lemn de foc
DA26005196	COMUNA VARCIOROG CUI: 4650600	COMPOSESORATUL URBARIAL - MAGURA - VARCIOROG CUI: 13411393	furnizare	03413000-8	23.07.2020	15,600
Contract object: furnizare lemne de foc pentru sediul primariei comunei varciorog
DA25660649	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	COMPOSESORATUL URBARIAL - MAGURA - VARCIOROG CUI: 13411393	furnizare	03413000-8	21.05.2020	42,250
Contract object: lemn de foc
DA24757221	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	COMPOSESORATUL URBARIAL - MAGURA - VARCIOROG CUI: 13411393	furnizare	03413000-8	18.12.2019	1,625
Contract object: lemne foc
DA23599462	COMUNA VARCIOROG CUI: 4650600	COMPOSESORATUL URBARIAL - MAGURA - VARCIOROG CUI: 13411393	furnizare	03413000-8	01.08.2019	14,400
Contract object: furnizare lemne de foc
DA23577308	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	COMPOSESORATUL URBARIAL - MAGURA - VARCIOROG CUI: 13411393	furnizare	03413000-8	26.07.2019	42,250
Contract object: lemn de foc
DA21533442	SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465	COMPOSESORATUL URBARIAL - MAGURA - VARCIOROG CUI: 13411393	servicii	77210000-5	22.10.2018	6,000
Contract object: transport lemn de foc
DA20622185	COMUNA VARCIOROG CUI: 4650600	COMPOSESORATUL URBARIAL - MAGURA - VARCIOROG CUI: 13411393	furnizare	03413000-8	15.06.2018	14,160
Contract object: furnizare lemne de foc pentru sediul primariei comunei virciorog
DA20620534	SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289	COMPOSESORATUL URBARIAL - MAGURA - VARCIOROG CUI: 13411393	furnizare	03413000-8	14.06.2018	41,300
Contract object: lemne foc

24 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