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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
DA24730531 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 IVINIS SRL CUI: 1758721 furnizare 09134200-9 17.12.2019 347
furnizare carburanti auto motorina la pretul afisat de furnizor in momentul alimentarii
DA24694517 COMUNA INTREGALDE CUI: 4562524 IVINIS SRL CUI: 1758721 furnizare 09132100-4 12.12.2019 237
achizitionare motorina pentru autoturism
DA24634375 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 IVINIS SRL CUI: 1758721 furnizare 09134200-9 10.12.2019 342
furnizare carburanti auto motorina la pretul afisat de furnizor in momentul alimentarii
DA24594443 SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 IVINIS SRL CUI: 1758721 furnizare 09134200-9 08.12.2019 318
motorina
DA24557931 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 IVINIS SRL CUI: 1758721 furnizare 09134200-9 03.12.2019 369
furnizare carburanti auto motorina la pretul afisat de furnizor in momentul alimentarii
DA24512082 COMUNA INTREGALDE CUI: 4562524 IVINIS SRL CUI: 1758721 furnizare 09132100-4 28.11.2019 214
achizitionare benzina pentru drujba
DA24500925 COMUNA INTREGALDE CUI: 4562524 IVINIS SRL CUI: 1758721 furnizare 09134200-9 27.11.2019 797
achizitionare motorina pentru buldoexcavator si dacia logan - autovehicule proprietatea uat
DA24468428 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 IVINIS SRL CUI: 1758721 furnizare 09134200-9 22.11.2019 379
furnizare carburanti auto motorina la pretul afisat de furnizor in momentul alimentarii
DA24446921 COMUNA INTREGALDE CUI: 4562524 IVINIS SRL CUI: 1758721 furnizare 09134200-9 21.11.2019 595
achizitionare motorina pentru buldoexcavator
DA24447023 COMUNA INTREGALDE CUI: 4562524 IVINIS SRL CUI: 1758721 furnizare 09134100-8 21.11.2019 97
ulei motor buldoexcavator
DA24380764 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 IVINIS SRL CUI: 1758721 furnizare 09134200-9 14.11.2019 347
furnizare carburanti auto motorina la pretul afisat de furnizor in momentul alimentarii
DA24337213 COMUNA INTREGALDE CUI: 4562524 IVINIS SRL CUI: 1758721 furnizare 09134200-9 11.11.2019 198
achizitionare motorina pentru dacia logan
DA24302522 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 IVINIS SRL CUI: 1758721 furnizare 09134200-9 06.11.2019 348
furnizare carburanti auto motorina la pretul afisat de furnizor in momentul alimentarii
DA24271256 SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 IVINIS SRL CUI: 1758721 furnizare 09134200-9 02.11.2019 322
motorina
DA24229212 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 IVINIS SRL CUI: 1758721 furnizare 09134200-9 29.10.2019 347
furnizare carburanti auto motorina la pretul afisat de furnizor in momentul alimentarii
DA24193494 COMUNA INTREGALDE CUI: 4562524 IVINIS SRL CUI: 1758721 furnizare 09134200-9 24.10.2019 1,045
achizitionare motorina pentru buldoexcavator si dacia logan - autovehicule proprietatea uat
DA24169790 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 IVINIS SRL CUI: 1758721 furnizare 09134200-9 22.10.2019 355
furnizare carburanti auto motorina la pretul afisat de furnizor in momentul alimentarii
DA24147838 COMUNA INTREGALDE CUI: 4562524 IVINIS SRL CUI: 1758721 furnizare 09134200-9 18.10.2019 776
achizitionare motorina pentru buldoexcavatorul aflat in dotarea uat comuna intregalde, jud. alba
DA24098936 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 IVINIS SRL CUI: 1758721 furnizare 09134200-9 15.10.2019 349
furnizare carburanti auto motorina la pretul afisat de furnizor in momentul alimentarii
DA24084615 COMUNA INTREGALDE CUI: 4562524 IVINIS SRL CUI: 1758721 furnizare 09134200-9 11.10.2019 1,130
achizitionare motorina pentru buldoexcavator si dacia logan - autovehicule proprietatea uat
DA24091795 SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 IVINIS SRL CUI: 1758721 furnizare 09134200-9 11.10.2019 325
motorina
DA24091857 SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 IVINIS SRL CUI: 1758721 furnizare 09132100-4 11.10.2019 96
benzina pentru taiat lemne
DA24041879 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 IVINIS SRL CUI: 1758721 furnizare 09134200-9 07.10.2019 352
furnizare carburanti auto motorina la pretul afisat de furnizor in momentul alimentarii
DA23991513 COMUNA INTREGALDE CUI: 4562524 IVINIS SRL CUI: 1758721 furnizare 09134200-9 01.10.2019 976
achizitionare combustibil motorina pentru buldoexcavator
DA23985618 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 IVINIS SRL CUI: 1758721 furnizare 09134200-9 01.10.2019 352
furnizare carburanti auto motorina la pretul afisat de furnizor in momentul alimentarii

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