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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
DA26742320 COMUNA MIHAI BRAVU CUI: 5246198 VALSAN COM AGRO STAR SRL CUI: 16389428 furnizare 03413000-8 06.11.2020 24,800
Contract object: lemne de foc
DA26188221 SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 VALSAN COM AGRO STAR SRL CUI: 16389428 furnizare 03413000-8 24.08.2020 22,880
Contract object: lemn de foc esenta tare
DA25759019 COMUNA BABAITA CUI: 4920517 VALSAN COM AGRO STAR SRL CUI: 16389428 furnizare 03413000-8 10.06.2020 22,880
Contract object: lemn de foc
DA24779745 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 VALSAN COM AGRO STAR SRL CUI: 16389428 furnizare 03413000-8 19.12.2019 26,700
Contract object: lemne foc
DA24027646 COMUNA BABAITA CUI: 4920517 VALSAN COM AGRO STAR SRL CUI: 16389428 furnizare 03413000-8 04.10.2019 22,880
Contract object: lemn de foc
DA23979590 SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 VALSAN COM AGRO STAR SRL CUI: 16389428 furnizare 03413000-8 30.09.2019 22,880
Contract object: lemn de foc esenta tare
DA23636588 COMUNA MIHAI BRAVU CUI: 5246198 VALSAN COM AGRO STAR SRL CUI: 16389428 furnizare 03413000-8 08.08.2019 45,900
Contract object: lemn de foc pentru comuna mihai bravu, judetul giurgiu
DA23576241 SCOALA GIMNAZIALA NR1 CUI: 29398690 VALSAN COM AGRO STAR SRL CUI: 16389428 furnizare 03413000-8 26.07.2019 33,858
Contract object: lemne foc esenta tare
DA23576622 SCOALA GIMNAZIALA NR1 CUI: 29398690 VALSAN COM AGRO STAR SRL CUI: 16389428 furnizare 39225100-6 26.07.2019 55,495
Contract object: brichete rumegus esenta tare
DA22022383 COMUNA VITANESTI CUI: 4568470 VALSAN COM AGRO STAR SRL CUI: 16389428 furnizare 03413000-8 11.12.2018 21,840
Contract object: lemn de foc diverse tari
DA21741776 COMUNA MIHAI BRAVU CUI: 5246198 VALSAN COM AGRO STAR SRL CUI: 16389428 furnizare 03419100-1 15.11.2018 45,000
Contract object: achizitie lemn de foc
DA21590691 COMUNA BABAITA CUI: 4920517 VALSAN COM AGRO STAR SRL CUI: 16389428 furnizare 03413000-8 30.10.2018 36,800
Contract object: lemn de foc
DA21585019 UNITATEA MILITARA 01026 CUI: 4193184 VALSAN COM AGRO STAR SRL CUI: 16389428 furnizare 03413000-8 29.10.2018 14,976
Contract object: lemn de foc esenta tare
DA20595303 SCOALA GIMNAZIALA NR1 CUI: 29398690 VALSAN COM AGRO STAR SRL CUI: 16389428 furnizare 03413000-8 13.06.2018 36,300
Contract object: lemn foc
DA20595590 SCOALA GIMNAZIALA NR1 CUI: 29398690 VALSAN COM AGRO STAR SRL CUI: 16389428 furnizare 39225100-6 13.06.2018 48,500
Contract object: brichete rumegus diverse tari

15 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