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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
DA40110874 SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 SILVERVAL COMPANY SRL CUI: 14693020 furnizare 09134200-9 01.04.2026 62,276
Contract object: combustibil
DA39786590 COMUNA SAMBATA CUI: 4577231 SILVERVAL COMPANY SRL CUI: 14693020 furnizare 09132100-4 06.02.2026 54,997
Contract object: combustibil
DA37442067 SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 SILVERVAL COMPANY SRL CUI: 14693020 furnizare 09134200-9 07.02.2025 46,780
Contract object: motorina +benzina
DA35130661 COMUNA HOLOD CUI: 5398374 SILVERVAL COMPANY SRL CUI: 14693020 furnizare 09134200-9 27.02.2024 126,500
Contract object: furnizare combustibil
DA32649154 COMUNA HOLOD CUI: 5398374 SILVERVAL COMPANY SRL CUI: 14693020 furnizare 09132100-4 24.02.2023 126,598
Contract object: furnizare combustibil
DA32575341 COMUNA CEICA CUI: 4784210 SILVERVAL COMPANY SRL CUI: 14693020 furnizare 09134200-9 16.02.2023 158,880
Contract object: achizitia de motorina
DA32552884 COMUNA CEICA CUI: 4784210 SILVERVAL COMPANY SRL CUI: 14693020 furnizare 09132100-4 10.02.2023 1,160
Contract object: benzina 95
DA30073895 COMUNA HOLOD CUI: 5398374 SILVERVAL COMPANY SRL CUI: 14693020 furnizare 09134200-9 04.03.2022 122,774
Contract object: furnizare combustibil
DA29791067 SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 SILVERVAL COMPANY SRL CUI: 14693020 furnizare 09132100-4 20.01.2022 37,852
Contract object: motorina pt microbuze scolare si benzina pt motocoasa
DA27297581 SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 SILVERVAL COMPANY SRL CUI: 14693020 furnizare 09132100-4 28.01.2021 85
Contract object: benzina
DA27297580 SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 SILVERVAL COMPANY SRL CUI: 14693020 furnizare 09134200-9 28.01.2021 29,890
Contract object: motorina euro 5
DA23532339 COMUNA CEICA CUI: 4784210 SILVERVAL COMPANY SRL CUI: 14693020 furnizare 09134200-9 23.07.2019 70,003
Contract object: achizitie de motorina
DA23531430 COMUNA CEICA CUI: 4784210 SILVERVAL COMPANY SRL CUI: 14693020 furnizare 09132100-4 23.07.2019 4,002
Contract object: achizitie benzina
DA22171882 SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 SILVERVAL COMPANY SRL CUI: 14693020 furnizare 09134200-9 03.01.2019 13,850
Contract object: motorina
DA20299713 COMUNA CEICA CUI: 4784210 SILVERVAL COMPANY SRL CUI: 14693020 furnizare 09134200-9 18.05.2018 71,550
Contract object: achizitie motorina
DA20078048 SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 SILVERVAL COMPANY SRL CUI: 14693020 furnizare 09134200-9 20.04.2018 11,725
Contract object: motorina euro 5

16 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