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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
DA39709335 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 ELIGAT PROD SRL CUI: 17447810 furnizare 09100000-0 27.01.2026 165
butelie incarcata 10kg
DA38823114 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 ELIGAT PROD SRL CUI: 17447810 furnizare 09100000-0 10.09.2025 168
butelie incarcata 10kg
DA38076723 ORASUL NOVACI CUI: 4666126 ELIGAT PROD SRL CUI: 17447810 furnizare 09132000-3 13.05.2025 147,978
achizitie carburanti auto
DA37427276 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 ELIGAT PROD SRL CUI: 17447810 furnizare 09100000-0 06.02.2025 168
butelie incarcata 10kg
DA36990059 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 ELIGAT PROD SRL CUI: 17447810 furnizare 09100000-0 22.11.2024 168
butelie incarcata 10kg
DA36756736 SCOALA GIMNAZIALA CARPINIS CUI: 29342354 ELIGAT PROD SRL CUI: 17447810 furnizare 09134200-9 21.10.2024 441
combustibil microbuz scolar
DA35270476 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 ELIGAT PROD SRL CUI: 17447810 furnizare 09100000-0 15.03.2024 168
butelie incarcata 10kg
DA35244474 ORASUL NOVACI CUI: 4666126 ELIGAT PROD SRL CUI: 17447810 furnizare 09132000-3 13.03.2024 2,408
achizitie benzina
DA35244501 ORASUL NOVACI CUI: 4666126 ELIGAT PROD SRL CUI: 17447810 furnizare 09134200-9 13.03.2024 157,588
achizitie motorina
DA34616146 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 ELIGAT PROD SRL CUI: 17447810 furnizare 09100000-0 05.12.2023 168
butelie incarcata 10kg
DA33199815 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 ELIGAT PROD SRL CUI: 17447810 furnizare 09100000-0 08.05.2023 133
butelie incarcata 10kg
DA33154636 ORASUL NOVACI CUI: 4666126 ELIGAT PROD SRL CUI: 17447810 furnizare 09134200-9 08.05.2023 152,146
furnizare motorina
DA33154558 ORASUL NOVACI CUI: 4666126 ELIGAT PROD SRL CUI: 17447810 furnizare 09132000-3 08.05.2023 2,408
furnizare benzina
DA32545811 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 ELIGAT PROD SRL CUI: 17447810 furnizare 09100000-0 10.02.2023 133
butelie incarcata 10kg
DA30648425 ORASUL NOVACI CUI: 4666126 ELIGAT PROD SRL CUI: 17447810 furnizare 09134200-9 24.05.2022 126,011
furnizare carburanti auto
DA30648455 ORASUL NOVACI CUI: 4666126 ELIGAT PROD SRL CUI: 17447810 furnizare 09132000-3 24.05.2022 2,688
furnizare carburanti auto
DA29795440 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 ELIGAT PROD SRL CUI: 17447810 servicii 09100000-0 19.01.2022 160
butelie incarcata 10kg
DA29646359 LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 ELIGAT PROD SRL CUI: 17447810 furnizare 03416000-9 22.12.2021 27,600
lemn de foc
DA27957795 ORASUL NOVACI CUI: 4666126 ELIGAT PROD SRL CUI: 17447810 furnizare 09132000-3 14.05.2021 1,844
achizitie benzina
DA27957874 ORASUL NOVACI CUI: 4666126 ELIGAT PROD SRL CUI: 17447810 furnizare 09134200-9 14.05.2021 78,153
achizitie motorina
DA27241804 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 ELIGAT PROD SRL CUI: 17447810 furnizare 09100000-0 18.01.2021 97
butelie incarcata 10kg
DA26056275 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 ELIGAT PROD SRL CUI: 17447810 furnizare 09100000-0 30.07.2020 49
butelie incarcata 10kg
DA25473441 ORASUL NOVACI CUI: 4666126 ELIGAT PROD SRL CUI: 17447810 furnizare 09134200-9 14.04.2020 78,052
motorina
DA25473453 ORASUL NOVACI CUI: 4666126 ELIGAT PROD SRL CUI: 17447810 furnizare 09132000-3 14.04.2020 1,948
benzina
DA23294053 ORASUL NOVACI CUI: 4666126 ELIGAT PROD SRL CUI: 17447810 furnizare 09134200-9 13.06.2019 131,670
motorina

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