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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
DA38236635 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 IULIA CRISTINA 2000 SRL CUI: 14763916 furnizare 09000000-3 02.06.2025 60
Contract object: benzina
DA38051638 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 IULIA CRISTINA 2000 SRL CUI: 14763916 furnizare 09000000-3 26.05.2025 51
Contract object: benzina
DA38051704 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 IULIA CRISTINA 2000 SRL CUI: 14763916 furnizare 09134200-9 26.05.2025 432
Contract object: motorina
DA38106272 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 IULIA CRISTINA 2000 SRL CUI: 14763916 furnizare 09000000-3 26.05.2025 59
Contract object: benzina
DA38116326 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 IULIA CRISTINA 2000 SRL CUI: 14763916 furnizare 09134200-9 26.05.2025 419
Contract object: motorina
DA38195372 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 IULIA CRISTINA 2000 SRL CUI: 14763916 servicii 09134200-9 26.05.2025 421
Contract object: motorina
DA37885962 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 IULIA CRISTINA 2000 SRL CUI: 14763916 furnizare 09000000-3 11.04.2025 60
Contract object: benzina
DA37885995 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 IULIA CRISTINA 2000 SRL CUI: 14763916 furnizare 09000000-3 11.04.2025 60
Contract object: benzina
DA37886038 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 IULIA CRISTINA 2000 SRL CUI: 14763916 furnizare 09134200-9 11.04.2025 351
Contract object: motorina
DA37799003 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 IULIA CRISTINA 2000 SRL CUI: 14763916 furnizare 09134200-9 03.04.2025 447
Contract object: motorina
DA37727034 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 IULIA CRISTINA 2000 SRL CUI: 14763916 furnizare 09134200-9 24.03.2025 473
Contract object: motorina
DA37727107 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 IULIA CRISTINA 2000 SRL CUI: 14763916 furnizare 09134200-9 24.03.2025 454
Contract object: motorina
DA37501019 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 IULIA CRISTINA 2000 SRL CUI: 14763916 furnizare 09134200-9 06.03.2025 462
Contract object: motorina
DA37501067 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 IULIA CRISTINA 2000 SRL CUI: 14763916 furnizare 09134200-9 06.03.2025 462
Contract object: motorina
DA37501100 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 IULIA CRISTINA 2000 SRL CUI: 14763916 furnizare 09134200-9 06.03.2025 462
Contract object: motorina
DA37559186 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 IULIA CRISTINA 2000 SRL CUI: 14763916 furnizare 09134200-9 06.03.2025 870
Contract object: motorina
DA37596131 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 IULIA CRISTINA 2000 SRL CUI: 14763916 furnizare 09134200-9 06.03.2025 470
Contract object: motorina
DA37311268 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 IULIA CRISTINA 2000 SRL CUI: 14763916 furnizare 09134200-9 20.01.2025 450
Contract object: motorina
DA37235695 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 IULIA CRISTINA 2000 SRL CUI: 14763916 furnizare 09134200-9 20.12.2024 447
Contract object: motorina
DA37236272 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 IULIA CRISTINA 2000 SRL CUI: 14763916 furnizare 09134200-9 20.12.2024 600
Contract object: motorina
DA37145994 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 IULIA CRISTINA 2000 SRL CUI: 14763916 furnizare 09134200-9 11.12.2024 447
Contract object: motorina
DA37101516 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 IULIA CRISTINA 2000 SRL CUI: 14763916 furnizare 09134200-9 05.12.2024 596
Contract object: motorina
DA37059117 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 IULIA CRISTINA 2000 SRL CUI: 14763916 furnizare 09134200-9 03.12.2024 430
Contract object: motorina
DA36923078 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 IULIA CRISTINA 2000 SRL CUI: 14763916 furnizare 09134200-9 14.11.2024 426
Contract object: motorina
DA36841836 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 IULIA CRISTINA 2000 SRL CUI: 14763916 furnizare 09134200-9 04.11.2024 780
Contract object: motorina

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