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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
DA32122073 SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 STATE PANCOM SRL CUI: 15095556 furnizare 03413000-8 09.12.2022 10,260
Contract object: lemn foc esenta tare sectionat si despicat (fag carpen ulm stejar)
DA31791120 SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 STATE PANCOM SRL CUI: 15095556 furnizare 03413000-8 11.11.2022 9,120
Contract object: 03413000-8 lemn de foc (rev.2)
DA31417323 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 STATE PANCOM SRL CUI: 15095556 servicii 03413000-8 22.09.2022 28,500
Contract object: lemn foc esenta tare sectionat si despicat (fag carpen ulm stejar)
DA31417073 SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 STATE PANCOM SRL CUI: 15095556 furnizare 03413000-8 19.09.2022 10,260
Contract object: lemn foc esenta tare sectionat si despicat (fag carpen ulm stejar)
DA31052441 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 STATE PANCOM SRL CUI: 15095556 furnizare 03413000-8 25.07.2022 18,810
Contract object: lemne de foc
DA30810708 SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 STATE PANCOM SRL CUI: 15095556 furnizare 03413000-8 15.06.2022 11,400
Contract object: lemn foc esenta tare sectionat si despicat (fag carpen ulm stejar)
DA30772273 SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 STATE PANCOM SRL CUI: 15095556 furnizare 03413000-8 07.06.2022 20,520
Contract object: lemn foc esenta tare sectionat si despicat (fag carpen ulm stejar)
DA30139407 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 STATE PANCOM SRL CUI: 15095556 furnizare 03413000-8 14.03.2022 20,000
Contract object: lemne de foc
DA29970539 SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 STATE PANCOM SRL CUI: 15095556 furnizare 03413000-8 21.02.2022 18,000
Contract object: lemn foc esenta tare sectionat si despicat (fag carpen ulm stejar)
DA29557912 SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 STATE PANCOM SRL CUI: 15095556 furnizare 03413000-8 14.12.2021 6,400
Contract object: 03413000-8 lemn de foc (rev.2)
DA29318392 SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 STATE PANCOM SRL CUI: 15095556 furnizare 03413000-8 19.11.2021 7,200
Contract object: lemn foc esenta tare sectionat si despicat (fag carpen ulm stejar)
DA29217917 COMUNA BARGAUANI CUI: 2612944 STATE PANCOM SRL CUI: 15095556 furnizare 03413000-8 10.11.2021 48,000
Contract object: lemn foc fag
DA29055085 COMUNA GOHOR CUI: 3814712 STATE PANCOM SRL CUI: 15095556 furnizare 03413000-8 20.10.2021 16,000
Contract object: lemn foc fag
DA28972640 COMUNA RUGINOASA CUI: 15707914 STATE PANCOM SRL CUI: 15095556 furnizare 03413000-8 11.10.2021 13,200
Contract object: lemn foc esenta tare sectionat si despicat (fag carpen ulm stejar)
DA28926543 COMUNA MOLDOVENI CUI: 2613761 STATE PANCOM SRL CUI: 15095556 furnizare 03413000-8 11.10.2021 22,000
Contract object: lemn foc fag
DA28846556 SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 STATE PANCOM SRL CUI: 15095556 furnizare 03413000-8 24.09.2021 19,800
Contract object: 03413000-8 lemn de foc (rev.2)
DA28834990 SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 STATE PANCOM SRL CUI: 15095556 servicii 03413000-8 23.09.2021 11,880
Contract object: lemn foc esenta tare sectionat si despicat (fag carpen ulm stejar)
DA28634467 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 STATE PANCOM SRL CUI: 15095556 furnizare 03413000-8 26.08.2021 26,400
Contract object: lemne de foc
DA28578003 SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 STATE PANCOM SRL CUI: 15095556 furnizare 03413000-8 19.08.2021 5,940
Contract object: lemn foc esenta tare sectionat si despicat (fag carpen ulm stejar)
DA27335400 SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 STATE PANCOM SRL CUI: 15095556 furnizare 03413000-8 04.02.2021 5,940
Contract object: lemn foc esenta tare sectionat si despicat (fag carpen ulm stejar)
DA27300378 COMUNA MOLDOVENI CUI: 2613761 STATE PANCOM SRL CUI: 15095556 furnizare 03413000-8 29.01.2021 11,550
Contract object: lemn foc fag
DA26616619 SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 STATE PANCOM SRL CUI: 15095556 furnizare 03413000-8 20.10.2020 19,800
Contract object: lemn de foc (rev.2)
DA26450057 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 STATE PANCOM SRL CUI: 15095556 furnizare 03413000-8 29.09.2020 6,600
Contract object: lemn foc esenta tare sectionat si despicat (fag carpen ulm stejar)
DA26264475 SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 STATE PANCOM SRL CUI: 15095556 furnizare 03413000-8 07.09.2020 17,820
Contract object: lemn foc esenta tare sectionat si despicat (fag carpen ulm stejar)
DA26249840 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 STATE PANCOM SRL CUI: 15095556 furnizare 03413000-8 03.09.2020 19,800
Contract object: lemn foc esenta tare sectionat si despicat (fag carpen ulm stejar)

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