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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
DA38238276 COMUNA PEREGU MARE CUI: 3519569 TOMIPEX RGSRL CUI: 1731343 furnizare 03419000-0 02.06.2025 1,711
Contract object: achizitionare pachet cherestea pentru repararea cladirii cantarului din peregu mare.
DA36685776 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 TOMIPEX RGSRL CUI: 1731343 furnizare 44110000-4 10.10.2024 3,000
Contract object: leaturi pentru reparare acoperis anexa-garaj sediu zona 1- arad
DA28973902 URBI-SERV PECICA SA CUI: 43115420 TOMIPEX RGSRL CUI: 1731343 furnizare 03419000-0 11.10.2021 736
Contract object: cherestea tivita rasinoase 0.10 x 0.025 x 4m
DA28824057 ORAS PECICA CUI: 3519550 TOMIPEX RGSRL CUI: 1731343 furnizare 30197120-3 23.09.2021 600
Contract object: tarusi ascutiti rasinoase 0.05*0.05*2m
DA28805420 ORAS PECICA CUI: 3519550 TOMIPEX RGSRL CUI: 1731343 furnizare 03419000-0 21.09.2021 1,600
Contract object: dulapi rasinoase 0.05 grosime / vrac
DA27028079 ORAS PECICA CUI: 3519550 TOMIPEX RGSRL CUI: 1731343 furnizare 03413000-8 10.12.2020 550
Contract object: achizitionare lem de foc esenta tare, paletizat si despicat
DA26829920 ORAS PECICA CUI: 3519550 TOMIPEX RGSRL CUI: 1731343 furnizare 44212227-6 18.11.2020 2,230
Contract object: achizitionare tarusi pin 0.05*0.05*2m
DA26019913 COMUNA SEMLAC CUI: 3518830 TOMIPEX RGSRL CUI: 1731343 furnizare 44212240-3 23.07.2020 600
Contract object: achizitionare grinzi de lemn
DA26020052 COMUNA SEMLAC CUI: 3518830 TOMIPEX RGSRL CUI: 1731343 furnizare 03419000-0 23.07.2020 500
Contract object: achizitionare cherestea
DA26020150 COMUNA SEMLAC CUI: 3518830 TOMIPEX RGSRL CUI: 1731343 furnizare 44212240-3 23.07.2020 195
Contract object: achizitionare leaturi pin
DA25774349 ORAS PECICA CUI: 3519550 TOMIPEX RGSRL CUI: 1731343 furnizare 44212227-6 11.06.2020 1,000
Contract object: achizitonare tarusi ascutiti pin 0.05*0.05*2m
DA24932183 ORAS PECICA CUI: 3519550 TOMIPEX RGSRL CUI: 1731343 furnizare 44212227-6 29.01.2020 500
Contract object: achizitionare tarusi ascutiti din pin
DA24463637 COMUNA SEMLAC CUI: 3518830 TOMIPEX RGSRL CUI: 1731343 furnizare 03419000-0 29.11.2019 700
Contract object: achizitionare dulapi pin
DA24463377 COMUNA SEMLAC CUI: 3518830 TOMIPEX RGSRL CUI: 1731343 furnizare 03419000-0 29.11.2019 1,000
Contract object: achizitionare cherestea
DA24277476 ORAS PECICA CUI: 3519550 TOMIPEX RGSRL CUI: 1731343 furnizare 03413000-8 04.11.2019 550
Contract object: achizitionare lemne de foc
DA24073651 ORAS PECICA CUI: 3519550 TOMIPEX RGSRL CUI: 1731343 furnizare 03419100-1 10.10.2019 132
Contract object: achizitionare diverse materiale
DA24073544 ORAS PECICA CUI: 3519550 TOMIPEX RGSRL CUI: 1731343 furnizare 44212240-3 10.10.2019 1,010
Contract object: achizitionare tarusi si leaturi pentru indreptat, ancorat pomi
DA24013707 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 TOMIPEX RGSRL CUI: 1731343 furnizare 30197120-3 03.10.2019 500
Contract object: tarusi ascutiti pin 0.05*0.05*2m
DA22989159 COMUNA SECUSIGIU CUI: 3519577 TOMIPEX RGSRL CUI: 1731343 furnizare 44212240-3 09.05.2019 25
Contract object: grinzi pin strob 0.10 x 0.06 x4m
DA22989009 COMUNA SECUSIGIU CUI: 3519577 TOMIPEX RGSRL CUI: 1731343 furnizare 03419000-0 09.05.2019 375
Contract object: cherestea tivita pin strob 0.15 x 0.025 x 4m
DA22956221 COMUNA SECUSIGIU CUI: 3519577 TOMIPEX RGSRL CUI: 1731343 furnizare 03419000-0 07.05.2019 130
Contract object: cherestea tivita 20cm x 0.025 x 2m
DA22954437 ORAS PECICA CUI: 3519550 TOMIPEX RGSRL CUI: 1731343 furnizare 03419000-0 07.05.2019 195
Contract object: achizitionare cherestea tivita pin
DA22941735 COMUNA SECUSIGIU CUI: 3519577 TOMIPEX RGSRL CUI: 1731343 furnizare 44212240-3 06.05.2019 205
Contract object: grinzi
DA22941593 COMUNA SECUSIGIU CUI: 3519577 TOMIPEX RGSRL CUI: 1731343 furnizare 03419000-0 06.05.2019 150
Contract object: cherestea tivita si dulapi pin
DA22022609 ORAS PECICA CUI: 3519550 TOMIPEX RGSRL CUI: 1731343 furnizare 03413000-8 13.12.2018 958
Contract object: achizitionare lemn de foc fag, paletizat, despicat

25 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