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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
DA24095828 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ALLIED GREEN CO SRL CUI: 18684998 furnizare 09100000-0 15.10.2019 18,050
Contract object: ecotherm light tip iv - combustibil lichid tip m ( similar calor extra 1)
DA23979607 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 ALLIED GREEN CO SRL CUI: 18684998 furnizare 09100000-0 01.10.2019 4,780
Contract object: combustibil lichid usor tip 3 ( clu tip 3) -ecotherm light tip iv -
DA23857751 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 ALLIED GREEN CO SRL CUI: 18684998 furnizare 09100000-0 16.09.2019 78,870
Contract object: achizitionare combustibil lichid usor tip 3 ( clu tip 3) -ecotherm light tip iv -
DA22627978 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 ALLIED GREEN CO SRL CUI: 18684998 furnizare 09100000-0 20.03.2019 8,400
Contract object: ecotherm light tip iv - combustibil lichid (similar calor economic 3 - ce3)
DA22424035 TRIBUNALUL ALBA IULIA CUI: 4765863 ALLIED GREEN CO SRL CUI: 18684998 furnizare 09100000-0 19.02.2019 9,930
Contract object: combustibil lichid tip m
DA22399217 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 ALLIED GREEN CO SRL CUI: 18684998 furnizare 09100000-0 15.02.2019 36,100
Contract object: combustibil tip m - drdp constanta
DA21992694 TRIBUNALUL ALBA IULIA CUI: 4765863 ALLIED GREEN CO SRL CUI: 18684998 furnizare 09100000-0 07.12.2018 12,460
Contract object: combustibil lichid tip m
DA21715282 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 ALLIED GREEN CO SRL CUI: 18684998 furnizare 09100000-0 13.11.2018 9,196
Contract object: ecotherm light tip iv - combustibil lichid tip m ( similar calor extra 1)
DA21551598 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ALLIED GREEN CO SRL CUI: 18684998 furnizare 09100000-0 24.10.2018 16,650
Contract object: combustibil lichid tip m-- ecotherm light tip iv
DA21377239 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 ALLIED GREEN CO SRL CUI: 18684998 furnizare 09100000-0 05.10.2018 6,768
Contract object: ecotherm light tip iv - combustibil lichid (similar calor economic 3 - ce3)
DA21342186 TRIBUNALUL ALBA IULIA CUI: 4765863 ALLIED GREEN CO SRL CUI: 18684998 furnizare 09100000-0 02.10.2018 11,250
Contract object: combustibil lichid tip m
DA20711015 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 ALLIED GREEN CO SRL CUI: 18684998 furnizare 09100000-0 28.06.2018 7,200
Contract object: ecotherm light tip iv - combustibil lichid (similar calor economic 3 - ce3)

12 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