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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
DA41005024 COMUNA NISTORESTI CUI: 4447274 BAHNIC SRL CUI: 18582904 furnizare 03413000-8 17.08.2026 11,000
lemn de foc
DA30235501 PENITENCIARUL FOCSANI CUI: 4297940 BAHNIC SRL CUI: 18582904 furnizare 03419000-0 24.03.2022 6,000
cherestea rasinoase
DA30153060 LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 BAHNIC SRL CUI: 18582904 furnizare 03413000-8 15.03.2022 49,000
lemn de foc
DA28914770 COMUNA VALEA SARII CUI: 4297797 BAHNIC SRL CUI: 18582904 furnizare 03413000-8 06.10.2021 17,100
lemn de foc
DA28690942 SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 BAHNIC SRL CUI: 18582904 furnizare 03413000-8 07.09.2021 15,200
lemn de foc
DA28314601 LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 BAHNIC SRL CUI: 18582904 furnizare 03413000-8 01.07.2021 37,000
lemn foc
DA26856018 SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 BAHNIC SRL CUI: 18582904 furnizare 03413000-8 20.11.2020 2,100
lemn de foc
DA26838651 SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 BAHNIC SRL CUI: 18582904 furnizare 03413000-8 18.11.2020 5,950
lemn de foc
DA26437014 LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 BAHNIC SRL CUI: 18582904 furnizare 03413000-8 25.09.2020 52,500
lemn de foc
DA25881688 COMUNA NISTORESTI CUI: 4447274 BAHNIC SRL CUI: 18582904 servicii 03413000-8 01.07.2020 14,000
lemn de foc
DA25507949 COMUNA VALEA SARII CUI: 4297797 BAHNIC SRL CUI: 18582904 furnizare 03413000-8 24.04.2020 17,500
lemn de foc
DA23886031 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 BAHNIC SRL CUI: 18582904 furnizare 03413000-8 18.09.2019 5,700
lemn de foc
DA23682225 COMUNA NISTORESTI CUI: 4447274 BAHNIC SRL CUI: 18582904 servicii 03413000-8 21.08.2019 15,200
lemn de foc
DA23684002 LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 BAHNIC SRL CUI: 18582904 furnizare 03413000-8 19.08.2019 95,000
lemn foc
DA23569528 COMUNA VALEA SARII CUI: 4297797 BAHNIC SRL CUI: 18582904 furnizare 03413000-8 26.07.2019 19,000
lemn de foc
DA21115051 COMUNA VALEA SARII CUI: 4297797 BAHNIC SRL CUI: 18582904 furnizare 03413000-8 04.09.2018 17,500
lemn de foc esenta tare
DA20819700 SCOALA GIMNAZIALA GAGESTI CUI: 28068618 BAHNIC SRL CUI: 18582904 furnizare 03413000-8 12.07.2018 44,450
03413000-8 lemn de foc (rev.2)
DA20793616 COMUNA BOLOTESTI CUI: 4297754 BAHNIC SRL CUI: 18582904 furnizare 03413000-8 09.07.2018 28,000
lemn de foc

18 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