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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
DA36579582 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 GENERAL ELEMENT CONSTRUCT SRL CUI: 16161046 furnizare 03419000-0 25.09.2024 2,600
Contract object: cherestea rasinoase , rigle banci
DA35865876 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 GENERAL ELEMENT CONSTRUCT SRL CUI: 16161046 furnizare 03419000-0 05.06.2024 11,050
Contract object: rigle brad 50*100*2000 , dulapi
DA35155493 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 GENERAL ELEMENT CONSTRUCT SRL CUI: 16161046 furnizare 03419000-0 05.03.2024 2,377
Contract object: rigle brad 50*100*2000
DA35041177 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 GENERAL ELEMENT CONSTRUCT SRL CUI: 16161046 furnizare 03419000-0 14.02.2024 2,377
Contract object: rigle brad 50*100*2000
DA33163190 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 GENERAL ELEMENT CONSTRUCT SRL CUI: 16161046 furnizare 03419000-0 08.05.2023 4,950
Contract object: produse din cherestea : scandura , dulapi, rigle
DA32994427 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 GENERAL ELEMENT CONSTRUCT SRL CUI: 16161046 furnizare 03419000-0 07.04.2023 2,130
Contract object: cherestea rasinoase , lateti
DA32795837 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 GENERAL ELEMENT CONSTRUCT SRL CUI: 16161046 furnizare 03419000-0 21.03.2023 2,130
Contract object: cherestea , lateti
DA30945921 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 GENERAL ELEMENT CONSTRUCT SRL CUI: 16161046 furnizare 03419000-0 05.07.2022 9,900
Contract object: lemn ecarisat - cherestea , grinzi , corni , dulapi
DA30793345 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 GENERAL ELEMENT CONSTRUCT SRL CUI: 16161046 furnizare 03419000-0 16.06.2022 4,950
Contract object: cherestea rasinoase
DA29046872 COMUNA SASCA MONTANA CUI: 3227190 GENERAL ELEMENT CONSTRUCT SRL CUI: 16161046 furnizare 44191000-5 19.10.2021 8,045
Contract object: lemn ecarisat
DA29007885 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 GENERAL ELEMENT CONSTRUCT SRL CUI: 16161046 furnizare 03419000-0 15.10.2021 1,550
Contract object: cherestea rasinoase
DA20265136 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 GENERAL ELEMENT CONSTRUCT SRL CUI: 16161046 furnizare 03419000-0 09.05.2018 8,800
Contract object: cherestea rasinoase

12 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