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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
DA38842313 DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 IN VODCOM SRL CUI: 17091011 furnizare 03413000-8 10.09.2025 3,153
achizitie lemn foc
DA38725627 SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 IN VODCOM SRL CUI: 17091011 furnizare 03413000-8 21.08.2025 11,168
lemne de foc fag
DA38490220 SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 IN VODCOM SRL CUI: 17091011 furnizare 03413000-8 08.07.2025 23,800
lemn de foc fag si stejar
DA38397922 SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 IN VODCOM SRL CUI: 17091011 furnizare 03413000-8 24.06.2025 13,237
lemn de foc fag si stejar
DA36157141 SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 IN VODCOM SRL CUI: 17091011 furnizare 03413000-8 18.07.2024 24,000
lemn de foc fag
DA35385046 SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 IN VODCOM SRL CUI: 17091011 servicii 03410000-7 01.04.2024 4,650
fasonare lemn
DA35385082 SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 IN VODCOM SRL CUI: 17091011 servicii 03413000-8 01.04.2024 5,000
spart lemn de foc
DA34741564 SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 IN VODCOM SRL CUI: 17091011 furnizare 03413000-8 19.12.2023 29,550
lemn de foc fag/stejar
DA34607175 SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 IN VODCOM SRL CUI: 17091011 furnizare 03413000-8 04.12.2023 22,500
lemn de foc fag/stejar
DA33917586 SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 IN VODCOM SRL CUI: 17091011 furnizare 03413000-8 31.08.2023 33,000
lemn de foc fag/stejar
DA33694953 SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 IN VODCOM SRL CUI: 17091011 furnizare 03413000-8 21.07.2023 22,500
lemn de foc fag/stejar
DA33503020 DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 IN VODCOM SRL CUI: 17091011 furnizare 03413000-8 21.06.2023 7,500
achizitie lemn
DA32232607 SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 IN VODCOM SRL CUI: 17091011 furnizare 03413000-8 19.12.2022 16,500
lemn de foc fag/stejar - centrala termica
DA32204900 SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 IN VODCOM SRL CUI: 17091011 furnizare 03413000-8 16.12.2022 26,250
lemn de foc fag/stejar centrala termica
DA32166085 COMUNA CASCIOARELE CUI: 3796802 IN VODCOM SRL CUI: 17091011 furnizare 03413000-8 14.12.2022 6,750
furnizare lemn de foc pentru comuna cascioarele judetul calarasi

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