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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39714796 COMUNA VULTURU CUI: 4298059 AUTOPIN 2001 SRL CUI: 14350200 furnizare 34300000-0 29.01.2026 5,000
achizitie accesorii auto
DA39724211 COMUNA VULTURU CUI: 4298059 AUTOPIN 2001 SRL CUI: 14350200 furnizare 09211000-1 29.01.2026 5,000
achizitie uleiuri, lubrifianti si lichide speciale
DA39714670 COMUNA VULTURU CUI: 4298059 AUTOPIN 2001 SRL CUI: 14350200 furnizare 09134200-9 28.01.2026 137,320
achizitie carburant auto - motorina euro 5 si benzina fara plumb
DA37767760 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 AUTOPIN 2001 SRL CUI: 14350200 furnizare 44612100-4 28.03.2025 95
achizitie butelie gaz
DA37562625 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 AUTOPIN 2001 SRL CUI: 14350200 furnizare 44612100-4 27.02.2025 95
achizitie butelii de gaz
DA37390915 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 AUTOPIN 2001 SRL CUI: 14350200 furnizare 44612100-4 30.01.2025 570
achizitie butelie aragaz
DA37348033 COMUNA VULTURU CUI: 4298059 AUTOPIN 2001 SRL CUI: 14350200 furnizare 09134200-9 27.01.2025 130,280
achizitie carburant auto - motorina euro 5 si benzina fara plumb
DA37072538 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 AUTOPIN 2001 SRL CUI: 14350200 furnizare 44612100-4 03.12.2024 190
achizitie butelie gaz
DA36814998 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 AUTOPIN 2001 SRL CUI: 14350200 furnizare 44612100-4 30.10.2024 285
achizitie butelie aragaz
DA36603452 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 AUTOPIN 2001 SRL CUI: 14350200 furnizare 44612100-4 30.09.2024 190
achizitie butelie gaz
DA36420142 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 AUTOPIN 2001 SRL CUI: 14350200 furnizare 44612100-4 02.09.2024 95
achizitie butelie aragaz
DA36383012 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 AUTOPIN 2001 SRL CUI: 14350200 furnizare 44612100-4 29.08.2024 95
achizitie butelie gaz
DA36223011 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 AUTOPIN 2001 SRL CUI: 14350200 furnizare 44612100-4 31.07.2024 190
achizitie butelie gaz
DA35846803 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 AUTOPIN 2001 SRL CUI: 14350200 furnizare 44612100-4 30.05.2024 682
achizitie butelie gaz
DA35639275 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 AUTOPIN 2001 SRL CUI: 14350200 furnizare 44612100-4 30.04.2024 303
achizitie butelie gaz
DA35639316 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 AUTOPIN 2001 SRL CUI: 14350200 furnizare 44612100-4 30.04.2024 570
achizitie butelie gaz
DA35380909 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 AUTOPIN 2001 SRL CUI: 14350200 furnizare 44612100-4 29.03.2024 475
achizitie butelie gaz
DA35149678 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 AUTOPIN 2001 SRL CUI: 14350200 furnizare 44612100-4 29.02.2024 887
achizitie butelie gaz
DA35149894 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 AUTOPIN 2001 SRL CUI: 14350200 furnizare 44612100-4 29.02.2024 303
achizitie butelie gaz
DA34954477 COMUNA VULTURU CUI: 4298059 AUTOPIN 2001 SRL CUI: 14350200 furnizare 09211000-1 02.02.2024 4,000
achizitie uleiuri, lubrifianti si lichide speciale
DA34954537 COMUNA VULTURU CUI: 4298059 AUTOPIN 2001 SRL CUI: 14350200 furnizare 34300000-0 02.02.2024 4,000
achizitie piese si accesorii auto
DA34872693 COMUNA VULTURU CUI: 4298059 AUTOPIN 2001 SRL CUI: 14350200 furnizare 09134220-5 22.01.2024 73,560
achizitie carburant auto - motorina euro 5
DA34872977 COMUNA VULTURU CUI: 4298059 AUTOPIN 2001 SRL CUI: 14350200 furnizare 09132100-4 22.01.2024 45,680
achizitie carburant auto - benzina fara plumb
DA34577938 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 AUTOPIN 2001 SRL CUI: 14350200 furnizare 44612100-4 27.11.2023 1,487
achizitie butelie gaz
DA34393175 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 AUTOPIN 2001 SRL CUI: 14350200 furnizare 44612100-4 30.10.2023 550
achizitie butelie gaz

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