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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
DA39710977 SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 STELGEO 2003 SRL CUI: 15486589 furnizare 03414000-5 26.01.2026 27,000
Contract object: lemn rotund de fag
DA30309293 MUZEUL VRANCEI CUI: 4350670 STELGEO 2003 SRL CUI: 15486589 furnizare 03419000-0 05.04.2022 4,900
Contract object: cherestea tivita brad
DA29676480 MUZEUL VRANCEI CUI: 4350670 STELGEO 2003 SRL CUI: 15486589 furnizare 03419000-0 23.12.2021 2,172
Contract object: cherestea tivita brad
DA26070111 COMUNA VRANCIOAIA CUI: 4447266 STELGEO 2003 SRL CUI: 15486589 lucrari 45233142-6 03.08.2020 50,420
Contract object: reparatie dc 74 cu balast pe o lungime de
DA26069998 COMUNA VRANCIOAIA CUI: 4447266 STELGEO 2003 SRL CUI: 15486589 lucrari 45233160-8 03.08.2020 194,000
Contract object: lucrari de reparatii ulite prin balastare in comuna vrancioaia
DA26070010 COMUNA VRANCIOAIA CUI: 4447266 STELGEO 2003 SRL CUI: 15486589 lucrari 45262330-3 03.08.2020 59,000
Contract object: lucrari de reparatii santuri betonate in comuna vrancioaia
DA24231077 COMUNA VRANCIOAIA CUI: 4447266 STELGEO 2003 SRL CUI: 15486589 lucrari 45221111-3 29.10.2019 326,783
Contract object: realizare pod peste paraul vasui la serban 1 in sat muncei, comuna vrincioaia, judetul vrancea
DA23298544 SCOALA GIMNAZIALA MILCOVUL CUI: 18974754 STELGEO 2003 SRL CUI: 15486589 servicii 03413000-8 21.06.2019 2,040
Contract object: fasonare lemn de foc
DA23150576 COMUNA VRANCIOAIA CUI: 4447266 STELGEO 2003 SRL CUI: 15486589 lucrari 45233140-2 28.05.2019 230,891
Contract object: reabilitare alunecare de teren si refacere platforma drum si sant betonat sat muncei , pct.sarban
DA23125984 SCOALA GIMNAZIALA MILCOVUL CUI: 18974754 STELGEO 2003 SRL CUI: 15486589 servicii 03413000-8 24.05.2019 24,000
Contract object: lemne foc fag

10 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