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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
DA40874980 COMUNA CUDALBI CUI: 3655919 CAMIL TOUR SERV CONSTRUCT SRL CUI: 18948232 furnizare 03413000-8 24.07.2026 11,920
peleti din rumegus
DA40837899 SCOALA GIMNAZIALA PUFESTI CUI: 23995451 CAMIL TOUR SERV CONSTRUCT SRL CUI: 18948232 furnizare 03413000-8 17.07.2026 5,588
peleti din rumegus
DA40650278 SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 CAMIL TOUR SERV CONSTRUCT SRL CUI: 18948232 furnizare 03413000-8 19.06.2026 2,445
achizitie brichete gradinitabiliesti
DA39516930 SCOALA GIMNAZIALA PUFESTI CUI: 23995451 CAMIL TOUR SERV CONSTRUCT SRL CUI: 18948232 furnizare 03413000-8 11.12.2025 6,255
peleti din rumegus
DA39339085 COMUNA MATCA CUI: 4412225 CAMIL TOUR SERV CONSTRUCT SRL CUI: 18948232 furnizare 09111400-4 20.11.2025 13,900
peleti din rumegus
DA38599031 SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 CAMIL TOUR SERV CONSTRUCT SRL CUI: 18948232 furnizare 03413000-8 28.07.2025 3,440
achizitie scoala biliesti
DA38394766 SCOALA GIMNAZIALA PUFESTI CUI: 23995451 CAMIL TOUR SERV CONSTRUCT SRL CUI: 18948232 furnizare 03413000-8 24.06.2025 7,080
peleti din rumegus
DA38364710 COMUNA CUDALBI CUI: 3655919 CAMIL TOUR SERV CONSTRUCT SRL CUI: 18948232 furnizare 03413000-8 18.06.2025 5,900
peleti din rumegus
DA36290816 SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 CAMIL TOUR SERV CONSTRUCT SRL CUI: 18948232 furnizare 03413000-8 13.08.2024 5,160
achizitie scoala biliesti
DA36215500 SCOALA GIMNAZIALA PUFESTI CUI: 23995451 CAMIL TOUR SERV CONSTRUCT SRL CUI: 18948232 furnizare 03413000-8 30.07.2024 11,700
peleti din rumegus
DA34693898 SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 CAMIL TOUR SERV CONSTRUCT SRL CUI: 18948232 furnizare 03413000-8 13.12.2023 11,460
brichete de rumegus
DA34262696 COMUNA GUGESTI CUI: 4297800 CAMIL TOUR SERV CONSTRUCT SRL CUI: 18948232 furnizare 03413000-8 17.10.2023 11,970
peleti din rumegus
DA33646800 SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 CAMIL TOUR SERV CONSTRUCT SRL CUI: 18948232 furnizare 03413000-8 13.07.2023 3,040
achizitie scoala biliesti
DA33462681 SCOALA GIMNAZIALA PUFESTI CUI: 23995451 CAMIL TOUR SERV CONSTRUCT SRL CUI: 18948232 furnizare 03413000-8 16.06.2023 8,100
peleti din rumegus
DA32270059 SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 CAMIL TOUR SERV CONSTRUCT SRL CUI: 18948232 furnizare 03413000-8 21.12.2022 3,020
brichete din rumegus
DA31146875 SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 CAMIL TOUR SERV CONSTRUCT SRL CUI: 18948232 furnizare 03413000-8 09.08.2022 2,860
achizitie scoala biliesti
DA31133572 SCOALA GIMNAZIALA PUFESTI CUI: 23995451 CAMIL TOUR SERV CONSTRUCT SRL CUI: 18948232 furnizare 03413000-8 05.08.2022 8,400
peleti din rumegus
DA30820532 COMUNA RASTOACA CUI: 16380763 CAMIL TOUR SERV CONSTRUCT SRL CUI: 18948232 furnizare 03413000-8 17.06.2022 18,120
peleti din rumegus
DA28977696 COMUNA GUGESTI CUI: 4297800 CAMIL TOUR SERV CONSTRUCT SRL CUI: 18948232 furnizare 03413000-8 12.10.2021 6,780
peleti din rumegus
DA28661563 SCOALA GIMNAZIALA BALESTI CUI: 22748887 CAMIL TOUR SERV CONSTRUCT SRL CUI: 18948232 furnizare 03413000-8 01.09.2021 4,650
03413000-8 lemn de foc (rev.2)
DA28621234 SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 CAMIL TOUR SERV CONSTRUCT SRL CUI: 18948232 furnizare 03413000-8 25.08.2021 1,780
achizitie scoala garoafa
DA27144042 SCOALA GIMNAZIALA URECHESTI CUI: 26787463 CAMIL TOUR SERV CONSTRUCT SRL CUI: 18948232 furnizare 03413000-8 21.12.2020 3,529
brichete din rumegus
DA26771436 SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 CAMIL TOUR SERV CONSTRUCT SRL CUI: 18948232 furnizare 03413000-8 11.11.2020 2,790
peleti din rumegus
DA25149262 SCOALA GIMNAZIALA BALESTI CUI: 22748887 CAMIL TOUR SERV CONSTRUCT SRL CUI: 18948232 furnizare 03413000-8 27.02.2020 935
brichete din rumegus
DA24432939 SCOALA GIMNAZIALA URECHESTI CUI: 26787463 CAMIL TOUR SERV CONSTRUCT SRL CUI: 18948232 furnizare 03413000-8 22.11.2019 3,382
brichete din rumegus

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