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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40378670	COMUNA SCUNDU CUI: 2573926	COMTRANSPORT FLORICEL SRL CUI: 14625395	furnizare	03413000-8	13.05.2026	180,000
Contract object: lemn de foc cu transport inclus
DA39105374	COMUNA SCUNDU CUI: 2573926	COMTRANSPORT FLORICEL SRL CUI: 14625395	furnizare	03413000-8	21.10.2025	90,000
Contract object: lemn de foc cu transport inclus
DA36255646	SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450	COMTRANSPORT FLORICEL SRL CUI: 14625395	furnizare	03413000-8	09.08.2024	37,400
Contract object: lemn foc +taiat lemn foc
DA36146218	COMUNA SLATIOARA CUI: 2541517	COMTRANSPORT FLORICEL SRL CUI: 14625395	furnizare	03413000-8	22.07.2024	44,000
Contract object: lemn foc cu transport inclus
DA36050323	COMUNA SCUNDU CUI: 2573926	COMTRANSPORT FLORICEL SRL CUI: 14625395	furnizare	03413000-8	02.07.2024	192,000
Contract object: lemn foc cu transport inclus
DA33900447	COMUNA SCUNDU CUI: 2573926	COMTRANSPORT FLORICEL SRL CUI: 14625395	furnizare	03413000-8	30.08.2023	192,000
Contract object: lemn foc cu transport inclus
DA33521927	SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450	COMTRANSPORT FLORICEL SRL CUI: 14625395	furnizare	03400000-4	04.07.2023	56,000
Contract object: lemn foc cu transport inclus si debitare
DA31322014	COMUNA SCUNDU CUI: 2573926	COMTRANSPORT FLORICEL SRL CUI: 14625395	furnizare	03413000-8	06.09.2022	192,500
Contract object: lemn foc cu transport inclus
DA31197994	SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196	COMTRANSPORT FLORICEL SRL CUI: 14625395	furnizare	03413000-8	18.08.2022	52,000
Contract object: lemn foc cu transport inclus
DA31198027	SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196	COMTRANSPORT FLORICEL SRL CUI: 14625395	furnizare	03400000-4	18.08.2022	5,000
Contract object: taiat lemn de foc
DA31067972	COMUNA MITROFANI CUI: 16356722	COMTRANSPORT FLORICEL SRL CUI: 14625395	furnizare	03413000-8	25.07.2022	10,400
Contract object: lemn foc cu transport inclus
DA30898604	SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240	COMTRANSPORT FLORICEL SRL CUI: 14625395	furnizare	03413000-8	27.06.2022	23,400
Contract object: lemn de foc
DA30826731	SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450	COMTRANSPORT FLORICEL SRL CUI: 14625395	furnizare	03413000-8	16.06.2022	520
Contract object: lemn foc cu transport inclus
DA30694141	SCOALA GIMNAZIALA COM SLATIOARA JUDETUL VALCEA CUI: 29032906	COMTRANSPORT FLORICEL SRL CUI: 14625395	servicii	03413000-8	26.05.2022	26,000
Contract object: lemn de foc de esenta tare.
DA29957994	COMUNA SLATIOARA CUI: 2541517	COMTRANSPORT FLORICEL SRL CUI: 14625395	furnizare	03413000-8	17.02.2022	31,200
Contract object: lemn foc cu transport inclus
DA29723918	SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518	COMTRANSPORT FLORICEL SRL CUI: 14625395	servicii	03413000-8	06.01.2022	5,400
Contract object: lemn foc cu transport inclus
DA29445512	COMUNA LADESTI CUI: 2541487	COMTRANSPORT FLORICEL SRL CUI: 14625395	furnizare	03413000-8	06.12.2021	1,424
Contract object: lemn de foc cu transport inclus
DA29252769	SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240	COMTRANSPORT FLORICEL SRL CUI: 14625395	furnizare	03413000-8	16.11.2021	6,750
Contract object: lemn foc cu transport inclus
DA28854372	COMUNA SLATIOARA CUI: 2541517	COMTRANSPORT FLORICEL SRL CUI: 14625395	furnizare	03413000-8	29.09.2021	30,000
Contract object: lemn foc cu transport inclus
DA28819194	COMUNA LADESTI CUI: 2541487	COMTRANSPORT FLORICEL SRL CUI: 14625395	furnizare	03413000-8	22.09.2021	12,000
Contract object: lemn foc cu transport inclus
DA28655034	COMUNA SCUNDU CUI: 2573926	COMTRANSPORT FLORICEL SRL CUI: 14625395	furnizare	03413000-8	31.08.2021	120,000
Contract object: lemn foc cu transport inclus
DA26540463	COMUNA LADESTI CUI: 2541487	COMTRANSPORT FLORICEL SRL CUI: 14625395	furnizare	03413000-8	14.10.2020	10,890
Contract object: lemn foc cu transport inclus
DA26079155	SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450	COMTRANSPORT FLORICEL SRL CUI: 14625395	furnizare	03413000-8	06.08.2020	17,500
Contract object: lemn foc cu transport inclus
DA26064241	SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240	COMTRANSPORT FLORICEL SRL CUI: 14625395	furnizare	03413000-8	31.07.2020	8,750
Contract object: lemn foc cu transport inclus
DA25635106	SCOALA GIMNAZIALA COM SLATIOARA JUDETUL VALCEA CUI: 29032906	COMTRANSPORT FLORICEL SRL CUI: 14625395	servicii	03413000-8	19.05.2020	19,800
Contract object: lemn foc cu transport inclus

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