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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
DA41222072 COMUNA JINA CUI: 4480130 PILU IMPEX SRL CUI: 17956687 furnizare 09100000-0 23.09.2026 28,100
Contract object: carnete bonuri valorice carburanti auto 50 lei pe fila
DA40383835 COMUNA JINA CUI: 4480130 PILU IMPEX SRL CUI: 17956687 furnizare 09100000-0 14.05.2026 28,926
Contract object: carnete bonuri valorice carburanti auto 50 lei pe fila
DA39651793 COMUNA JINA CUI: 4480130 PILU IMPEX SRL CUI: 17956687 furnizare 09100000-0 15.01.2026 24,794
Contract object: carnete bonuri valorice carburanti auto 50 lei pe fila
DA38500736 COMUNA JINA CUI: 4480130 PILU IMPEX SRL CUI: 17956687 furnizare 09100000-0 10.07.2025 21,009
Contract object: carnete bonuri valorice carburanti auto 50 lei pe fila
DA36975746 COMUNA JINA CUI: 4480130 PILU IMPEX SRL CUI: 17956687 furnizare 09100000-0 21.11.2024 8,403
Contract object: carnete bonuri valorice carburanti auto 50 lei pe fila
DA36703611 COMUNA JINA CUI: 4480130 PILU IMPEX SRL CUI: 17956687 furnizare 09100000-0 15.10.2024 16,807
Contract object: carnete bonuri valorice carburanti auto 50 lei pe fila
DA36253106 COMUNA JINA CUI: 4480130 PILU IMPEX SRL CUI: 17956687 furnizare 09100000-0 06.08.2024 16,807
Contract object: carnete bonuri valorice carburanti auto
DA35938115 COMUNA JINA CUI: 4480130 PILU IMPEX SRL CUI: 17956687 furnizare 09100000-0 17.06.2024 16,807
Contract object: carnete bonuri valorice carburanti auto
DA35363541 COMUNA JINA CUI: 4480130 PILU IMPEX SRL CUI: 17956687 furnizare 09100000-0 28.03.2024 16,807
Contract object: carnete bonuri valorice carburanti auto
DA34487648 COMUNA JINA CUI: 4480130 PILU IMPEX SRL CUI: 17956687 furnizare 09100000-0 15.11.2023 29,412
Contract object: carnete bonuri valorice carburanti auto
DA34082651 COMUNA JINA CUI: 4480130 PILU IMPEX SRL CUI: 17956687 furnizare 09100000-0 25.09.2023 16,807
Contract object: carnete bonuri valorice carburanti auto 50 lei pe fila
DA33010122 COMUNA JINA CUI: 4480130 PILU IMPEX SRL CUI: 17956687 furnizare 09100000-0 11.04.2023 25,210
Contract object: carnete bonuri valorice carburanti auto 50 lei pe fila
DA32238315 COMUNA JINA CUI: 4480130 PILU IMPEX SRL CUI: 17956687 furnizare 09100000-0 20.12.2022 21,009
Contract object: comuna jina
DA32066709 COMUNA JINA CUI: 4480130 PILU IMPEX SRL CUI: 17956687 furnizare 09100000-0 08.12.2022 12,605
Contract object: comuna jina
DA31851310 COMUNA JINA CUI: 4480130 PILU IMPEX SRL CUI: 17956687 furnizare 09100000-0 10.11.2022 4,202
Contract object: comuna jina
DA31356896 COMUNA JINA CUI: 4480130 PILU IMPEX SRL CUI: 17956687 furnizare 09100000-0 13.09.2022 16,807
Contract object: comuna jina
DA30669179 COMUNA JINA CUI: 4480130 PILU IMPEX SRL CUI: 17956687 furnizare 09100000-0 25.05.2022 3,361
Contract object: comuna jina
DA29496793 COMUNA JINA CUI: 4480130 PILU IMPEX SRL CUI: 17956687 furnizare 09100000-0 09.12.2021 43,698
Contract object: comuna jina
DA28786031 COMUNA JINA CUI: 4480130 PILU IMPEX SRL CUI: 17956687 furnizare 09100000-0 17.09.2021 6,303
Contract object: comuna jina
DA26984034 COMUNA JINA CUI: 4480130 PILU IMPEX SRL CUI: 17956687 furnizare 09100000-0 08.12.2020 33,614
Contract object: comuna jina
DA26261531 COMUNA JINA CUI: 4480130 PILU IMPEX SRL CUI: 17956687 furnizare 09211000-1 04.09.2020 212
Contract object: comuna jina
DA26261420 COMUNA JINA CUI: 4480130 PILU IMPEX SRL CUI: 17956687 furnizare 09100000-0 04.09.2020 16,807
Contract object: comuna jina
DA25741336 COMUNA JINA CUI: 4480130 PILU IMPEX SRL CUI: 17956687 furnizare 09211000-1 04.06.2020 223
Contract object: comuna jina
DA25737679 COMUNA JINA CUI: 4480130 PILU IMPEX SRL CUI: 17956687 furnizare 09100000-0 04.06.2020 8,403
Contract object: comuna jina
DA24487857 COMUNA JINA CUI: 4480130 PILU IMPEX SRL CUI: 17956687 furnizare 09100000-0 27.11.2019 37,815
Contract object: carnete bonuri valorice carburant

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