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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
DA38090080 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 CHENEA SERV SRL CUI: 17329866 servicii 50110000-9 13.05.2025 99,024
servicii de reparare si intretinere buldoexcavator - ds bihor
DA34713633 SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 CHENEA SERV SRL CUI: 17329866 servicii 50113000-0 15.12.2023 1,368
servicii de revizie microbuz scolar
DA34109567 SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 CHENEA SERV SRL CUI: 17329866 servicii 50113000-0 28.09.2023 1,628
servicii de reparare si de intretinere microbuz scolar
DA33386922 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 CHENEA SERV SRL CUI: 17329866 servicii 50110000-9 06.06.2023 99,893
servicii reparatii buldoexcavator - ds bihor
DA33375069 SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 CHENEA SERV SRL CUI: 17329866 servicii 50112100-4 31.05.2023 4,248
servicii de reparatii auto piese si manopera
DA32148858 SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 CHENEA SERV SRL CUI: 17329866 servicii 50113000-0 13.12.2022 3,458
servicii de reparare si de intretinere microbuz scolar
DA29928145 SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 CHENEA SERV SRL CUI: 17329866 servicii 50113000-0 11.02.2022 6,804
servicii de reparare si de intretinere microbuz scolar
DA29688041 SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 CHENEA SERV SRL CUI: 17329866 servicii 50113000-0 27.12.2021 2,626
servicii de reparare si intretinere microbuz scolar
DA28810853 SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 CHENEA SERV SRL CUI: 17329866 servicii 50113000-0 21.09.2021 1,052
servicii de reparare si intretinere microbuz scolar
DA28465944 COMUNA DRAGANESTI CUI: 5431675 CHENEA SERV SRL CUI: 17329866 furnizare 34913000-0 28.07.2021 1,597
furnizare piese de schimb buldoexcavator
DA27866597 SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 CHENEA SERV SRL CUI: 17329866 servicii 50113000-0 28.04.2021 7,636
servicii de reparare si intretinere microbuz scolar
DA24018970 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 CHENEA SERV SRL CUI: 17329866 servicii 45500000-2 03.10.2019 30,000
inchiriere utilaj ds bihor
DA23828671 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 CHENEA SERV SRL CUI: 17329866 servicii 45500000-2 12.09.2019 9,020
inchiriere buldoexcavator ds bihor

13 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