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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
DA39173795 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 YLECEN SERV SRL CUI: 17636763 furnizare 03419000-0 30.10.2025 480
cherestea tivita molid - dulapi
DA38594047 ORAS BUMBESTI - JIU CUI: 4666002 YLECEN SERV SRL CUI: 17636763 furnizare 03419000-0 25.07.2025 1,000
achizitie cherestea calitatea a iii a
DA37225191 MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 YLECEN SERV SRL CUI: 17636763 furnizare 03419000-0 19.12.2024 3,600
cherestea
DA36926399 MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 YLECEN SERV SRL CUI: 17636763 furnizare 03419000-0 18.11.2024 1,200
cherestea
DA36820752 MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 YLECEN SERV SRL CUI: 17636763 furnizare 03419000-0 31.10.2024 5,040
cherestea tivita molid
DA35468723 ORAS BUMBESTI - JIU CUI: 4666002 YLECEN SERV SRL CUI: 17636763 furnizare 03419000-0 09.04.2024 1,296
achizitie cherestea
DA35077184 ORAS BUMBESTI - JIU CUI: 4666002 YLECEN SERV SRL CUI: 17636763 furnizare 03419000-0 20.02.2024 2,587
achizitie cherestea molid
DA31943939 ORAS TICLENI CUI: 4898657 YLECEN SERV SRL CUI: 17636763 furnizare 03419000-0 24.11.2022 2,800
achizitionare materiale pentru schimbare acoperis anexa stadion (tabla, accesorii tabla, autoforante
DA30410182 ORAS BUMBESTI - JIU CUI: 4666002 YLECEN SERV SRL CUI: 17636763 furnizare 03419000-0 15.04.2022 3,136
achizitie cherestea
DA25206958 ORAS BUMBESTI - JIU CUI: 4666002 YLECEN SERV SRL CUI: 17636763 furnizare 03419000-0 05.03.2020 2,416
achizitie cherestea
DA24509560 MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 YLECEN SERV SRL CUI: 17636763 furnizare 03419000-0 28.11.2019 5,100
cherestea
DA24382497 ORAS BUMBESTI - JIU CUI: 4666002 YLECEN SERV SRL CUI: 17636763 furnizare 03419000-0 15.11.2019 1,230
achizitie cherestea
DA24126038 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 YLECEN SERV SRL CUI: 17636763 furnizare 03419000-0 16.10.2019 3,800
cherestea
DA23956032 ORAS BUMBESTI - JIU CUI: 4666002 YLECEN SERV SRL CUI: 17636763 furnizare 03419000-0 26.09.2019 850
achizitie cherestea
DA23668937 ORAS BUMBESTI - JIU CUI: 4666002 YLECEN SERV SRL CUI: 17636763 furnizare 03419000-0 14.08.2019 5,100
achizitie cherestea

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