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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
DA41290037 COMUNA VARFU CAMPULUI CUI: 3503627 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 03419000-0 30.09.2026 7,260
Contract object: cherestea pentru repararea mobilierului urban al comunei varfu campului
DA41271297 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 09111400-4 28.09.2026 4,962
Contract object: achizitie pelete din lemn
DA40103549 COMUNA IBANESTI CUI: 3372165 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 03419000-0 30.03.2026 2,112
Contract object: cherestea, capriori
DA38802545 COMUNA LEORDA CUI: 3372130 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 03419000-0 04.09.2025 7,020
Contract object: cherestea rasinoase
DA38486556 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 03413000-8 08.07.2025 650
Contract object: lemn de foc diverse tari
DA37236649 COMUNA BRAESTI CUI: 3503694 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 34927100-2 19.12.2024 8,740
Contract object: sare industriala
DA36816448 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 09111400-4 30.10.2024 26,667
Contract object: combustibili pe baza de lemn
DA35503363 COMUNA BRAESTI CUI: 3503694 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 44110000-4 12.04.2024 121
Contract object: aracet constructii
DA35503279 COMUNA BRAESTI CUI: 3503694 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 44110000-4 12.04.2024 189
Contract object: var pasta
DA35323450 COMUNA BRAESTI CUI: 3503694 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 44110000-4 21.03.2024 168
Contract object: aracet constructii
DA35323376 COMUNA BRAESTI CUI: 3503694 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 44110000-4 21.03.2024 378
Contract object: var pasta
DA34948188 COMUNA HILISEU-HORIA CUI: 4524938 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 09111400-4 01.02.2024 1,733
Contract object: achizitie peleti lemn
DA34845172 COMUNA HILISEU-HORIA CUI: 4524938 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 09111400-4 16.01.2024 1,659
Contract object: achizitie peleti din lemn
DA34845634 COMUNA BRAESTI CUI: 3503694 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 34927100-2 16.01.2024 5,244
Contract object: sare industriala
DA34748998 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 09111400-4 20.12.2023 971
Contract object: pelete din lemn
DA34747477 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 09111400-4 20.12.2023 7,314
Contract object: peleti lemn
DA34669924 SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 09111400-4 12.12.2023 3,466
Contract object: pelete din lemn
DA34611998 SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 03419000-0 04.12.2023 3,938
Contract object: cherestea
DA34501483 SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 09111400-4 15.11.2023 4,001
Contract object: pelete din lemn
DA34430115 COMUNA BRAESTI CUI: 3503694 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 34927100-2 03.11.2023 8,740
Contract object: sare
DA34258632 COMUNA VACULESTI CUI: 3503686 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 09111400-4 18.10.2023 14,290
Contract object: furnizare peleti pentru centru multifunctional de servicii sociale vaculesti
DA33803649 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 09111400-4 09.08.2023 16,790
Contract object: pelete din lemn
DA32093756 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 09111400-4 07.12.2022 8,848
Contract object: peleti din lemn pentru centrale
DA31966735 COMUNA BRAESTI CUI: 3503694 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 34927100-2 23.11.2022 8,740
Contract object: sare vrac industriala big bag
DA31966418 UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 09111400-4 22.11.2022 19,355
Contract object: pelete din lemn

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