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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
DA40630946 SCOALA GIMNAZIALA NR1 CUI: 13653109 TITI-MARI SRL CUI: 15164150 furnizare 03413000-8 17.06.2026 104,895
lemn de foc diverse
DA38292694 SCOALA GIMNAZIALA NR1 CUI: 13653109 TITI-MARI SRL CUI: 15164150 furnizare 03413000-8 10.06.2025 78,200
lemn de foc diverse
DA35776889 SCOALA GIMNAZIALA NR1 CUI: 13653109 TITI-MARI SRL CUI: 15164150 furnizare 03413000-8 23.05.2024 70,000
lemn de foc diverse
DA35449583 SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 TITI-MARI SRL CUI: 15164150 furnizare 03413000-8 08.04.2024 105,000
03413000-8 lemn de foc (rev.2)
DA34747056 SCOALA GIMNAZIALA NR1 CUI: 13653109 TITI-MARI SRL CUI: 15164150 furnizare 03413000-8 20.12.2023 28,700
lemn de foc
DA33383123 SCOALA GIMNAZIALA NR1 CUI: 13653109 TITI-MARI SRL CUI: 15164150 furnizare 03413000-8 31.05.2023 94,500
lemn de foc
DA33105580 SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 TITI-MARI SRL CUI: 15164150 furnizare 03413000-8 26.04.2023 105,000
03413000-8 lemn de foc (rev.2)
DA32301163 SCOALA GIMNAZIALA NR1 CUI: 13653109 TITI-MARI SRL CUI: 15164150 furnizare 03413000-8 27.12.2022 295
lemn de foc
DA30336963 SCOALA GIMNAZIALA NR1 CUI: 13653109 TITI-MARI SRL CUI: 15164150 furnizare 03413000-8 08.04.2022 88,500
lemn de foc
DA30297528 SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 TITI-MARI SRL CUI: 15164150 furnizare 03413000-8 01.04.2022 103,250
03413000-8 lemn de foc (rev.2)
DA29688823 SCOALA GIMNAZIALA NR1 CUI: 13653109 TITI-MARI SRL CUI: 15164150 furnizare 03413000-8 27.12.2021 15,000
lemn de foc
DA29688973 SCOALA GIMNAZIALA NR1 CUI: 13653109 TITI-MARI SRL CUI: 15164150 furnizare 03413000-8 27.12.2021 2,000
lemn de foc
DA28105734 SCOALA GIMNAZIALA NR1 CUI: 13653109 TITI-MARI SRL CUI: 15164150 furnizare 03413000-8 03.06.2021 75,000
lemn de foc
DA27138203 SCOALA GIMNAZIALA NR1 CUI: 13653109 TITI-MARI SRL CUI: 15164150 furnizare 03413000-8 21.12.2020 2,000
lemn de foc
DA25615407 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 TITI-MARI SRL CUI: 15164150 furnizare 03413000-8 13.05.2020 200
lemne de foc
DA25374825 SCOALA GIMNAZIALA NR1 CUI: 13653109 TITI-MARI SRL CUI: 15164150 furnizare 03413000-8 26.03.2020 200
lemn de foc
DA22964409 SCOALA GIMNAZIALA NR1 CUI: 13653109 TITI-MARI SRL CUI: 15164150 furnizare 03413000-8 07.05.2019 80,000
lemne de foc
DA21014010 COMUNA VALEA MARE CUI: 12126500 TITI-MARI SRL CUI: 15164150 furnizare 03413000-8 13.08.2018 12,600
lemn de foc esenta tare

18 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