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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
DA36752217 COMUNA STANCUTA CUI: 4874771 PROD-SIM CONSTRUCT SRL CUI: 16681413 furnizare 03413000-8 21.10.2024 25,500
lemn de foc fag
DA36194318 COMUNA AGAS CUI: 5002983 PROD-SIM CONSTRUCT SRL CUI: 16681413 furnizare 03419000-0 25.07.2024 9,000
achizitie cherestea rasinoase
DA35182766 COMUNA AGAS CUI: 5002983 PROD-SIM CONSTRUCT SRL CUI: 16681413 furnizare 03419000-0 07.03.2024 21,760
achizitie cherestea, debitare si transport busteni
DA33757704 COMUNA AGAS CUI: 5002983 PROD-SIM CONSTRUCT SRL CUI: 16681413 servicii 03419000-0 02.08.2023 12,320
achizite cherestea rasinoase; transport cherestea
DA33496508 COMUNA AGAS CUI: 5002983 PROD-SIM CONSTRUCT SRL CUI: 16681413 furnizare 03419000-0 20.06.2023 6,600
achizitie cherestea rasinoase
DA30180695 SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 PROD-SIM CONSTRUCT SRL CUI: 16681413 furnizare 03413000-8 18.03.2022 5,000
lemn de foc fag pentru sc cosnea
DA28878075 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 PROD-SIM CONSTRUCT SRL CUI: 16681413 furnizare 03419100-1 30.09.2021 240
barna de gimnastica(grinda de lemn)
DA28273945 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 PROD-SIM CONSTRUCT SRL CUI: 16681413 furnizare 03419100-1 25.06.2021 240
barna de gimnastica(grinda de lemn)
DA26798797 SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 PROD-SIM CONSTRUCT SRL CUI: 16681413 furnizare 03413000-8 13.11.2020 8,400
lemn de foc fag
DA25884115 COMUNA AGAS CUI: 5002983 PROD-SIM CONSTRUCT SRL CUI: 16681413 furnizare 03419000-0 01.07.2020 19,500
achizitie 30 mc cherestea rasinoase
DA23370500 COMUNA AGAS CUI: 5002983 PROD-SIM CONSTRUCT SRL CUI: 16681413 furnizare 03419000-0 26.06.2019 35,000
achizitie cherestea rasinoase
DA22856314 COMUNA AGAS CUI: 5002983 PROD-SIM CONSTRUCT SRL CUI: 16681413 servicii 60100000-9 17.04.2019 4,000
servicii de inchiriere camion cu sofer pentru transport sort
DA22584719 COMUNA AGAS CUI: 5002983 PROD-SIM CONSTRUCT SRL CUI: 16681413 furnizare 03419000-0 12.03.2019 14,000
cherestea rasinoase
DA21642585 SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 PROD-SIM CONSTRUCT SRL CUI: 16681413 furnizare 03419000-0 05.11.2018 3,500
cherestea rasinoase
DA21317257 COMUNA AGAS CUI: 5002983 PROD-SIM CONSTRUCT SRL CUI: 16681413 furnizare 03419000-0 27.09.2018 16,100
cherestea rasinoase
DA20233852 COMUNA AGAS CUI: 5002983 PROD-SIM CONSTRUCT SRL CUI: 16681413 lucrari 45233141-9 07.05.2018 3,100
lucrari intretinere/amenajare drumuri comunale

16 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