Skip to content

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
DA40005958 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 CRISTI TRANS SRL CUI: 15707671 furnizare 03413000-8 17.03.2026 6,847
peleti
DA39901170 COMUNA PERETU CUI: 6853295 CRISTI TRANS SRL CUI: 15707671 furnizare 09111400-4 26.02.2026 3,423
peleti
DA39505131 SCOALA GIMNAZIALA CUI: 18990504 CRISTI TRANS SRL CUI: 15707671 furnizare 03413000-8 10.12.2025 20,541
peleti
DA39004651 COMUNA PERETU CUI: 6853295 CRISTI TRANS SRL CUI: 15707671 furnizare 03413000-8 03.10.2025 11,036
peleti rumegus lemn.
DA36377919 COMUNA PERETU CUI: 6853295 CRISTI TRANS SRL CUI: 15707671 furnizare 09111400-4 28.08.2024 8,666
peleti
DA34752016 SCOALA GIMNAZIALA CUI: 18990504 CRISTI TRANS SRL CUI: 15707671 furnizare 03413000-8 20.12.2023 11,000
peleti
DA34582077 COMUNA PERETU CUI: 6853295 CRISTI TRANS SRL CUI: 15707671 furnizare 03413000-8 27.11.2023 6,667
peleti
DA33957603 COMUNA SFINTESTI CUI: 6692024 CRISTI TRANS SRL CUI: 15707671 furnizare 03413000-8 07.09.2023 6,476
peleti
DA33285252 COMUNA PERETU CUI: 6853295 CRISTI TRANS SRL CUI: 15707671 furnizare 09111400-4 17.05.2023 11,176
peleti
DA32310056 SCOALA GIMNAZIALA CUI: 18990504 CRISTI TRANS SRL CUI: 15707671 furnizare 03413000-8 28.12.2022 12,596
peleti
DA32147815 SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 CRISTI TRANS SRL CUI: 15707671 furnizare 42131400-0 12.12.2022 454
robineti 1 1/6
DA32147986 SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 CRISTI TRANS SRL CUI: 15707671 furnizare 44616200-3 12.12.2022 403
4 buc bidoane,
DA32148061 SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 CRISTI TRANS SRL CUI: 15707671 furnizare 44411300-7 12.12.2022 168
chiuveta
DA31408931 COMUNA SFINTESTI CUI: 6692024 CRISTI TRANS SRL CUI: 15707671 furnizare 03413000-8 20.09.2022 12,605
peleti
DA31337557 COMUNA PERETU CUI: 6853295 CRISTI TRANS SRL CUI: 15707671 furnizare 03413000-8 09.09.2022 15,882
peleti
DA29303217 COMUNA PERETU CUI: 6853295 CRISTI TRANS SRL CUI: 15707671 furnizare 03413000-8 17.11.2021 15,714
peleti
DA27724997 COMUNA PERETU CUI: 6853295 CRISTI TRANS SRL CUI: 15707671 furnizare 03413000-8 07.04.2021 2,017
peleti brad
DA27564107 COMUNA PERETU CUI: 6853295 CRISTI TRANS SRL CUI: 15707671 furnizare 03413000-8 12.03.2021 2,017
peleti brad
DA27125679 COMUNA PERETU CUI: 6853295 CRISTI TRANS SRL CUI: 15707671 furnizare 03413000-8 18.12.2020 5,042
peleti brad
DA26482145 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 CRISTI TRANS SRL CUI: 15707671 furnizare 44100000-1 01.10.2020 4,763
pachet materiale constructii
DA26056627 COMUNA PERETU CUI: 6853295 CRISTI TRANS SRL CUI: 15707671 furnizare 03413000-8 30.07.2020 5,550
peleti brad, fag/brad

21 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