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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
DA32813928 COMUNA PADES CUI: 4898932 TRIION-CONSTRUCT SRL CUI: 21031441 servicii 45510000-5 17.03.2023 4,000
Contract object: inchiriere macara la primaria comunei pades
DA30439697 COMUNA PONOARELE CUI: 6098316 TRIION-CONSTRUCT SRL CUI: 21031441 furnizare 44164200-9 20.04.2022 14,850
Contract object: furnizare teava
DA30002642 COMUNA BALTA CUI: 7536902 TRIION-CONSTRUCT SRL CUI: 21031441 furnizare 09100000-0 22.02.2022 10,000
Contract object: vanzare combustibil
DA29647662 COMUNA PONOARELE CUI: 6098316 TRIION-CONSTRUCT SRL CUI: 21031441 furnizare 03413000-8 21.12.2021 18,000
Contract object: lemn de foc
DA29443738 COMUNA BALTA CUI: 7536902 TRIION-CONSTRUCT SRL CUI: 21031441 furnizare 09100000-0 06.12.2021 10,000
Contract object: vanzare combustibil
DA28261472 COMUNA BALTA CUI: 7536902 TRIION-CONSTRUCT SRL CUI: 21031441 furnizare 09100000-0 25.06.2021 10,000
Contract object: achizitie combustibili necesari functionarii autovehiculelor si utilajelor- primaria balta
DA26590544 COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 TRIION-CONSTRUCT SRL CUI: 21031441 furnizare 09100000-0 16.10.2020 5,000
Contract object: v: 09100000-0 combustibili (rev.2)
DA26526326 COMUNA OBIRSIA CLOSANI CUI: 7536910 TRIION-CONSTRUCT SRL CUI: 21031441 furnizare 09100000-0 08.10.2020 2,934
Contract object: vanzare combustibili
DA25597617 COMUNA PONOARELE CUI: 6098316 TRIION-CONSTRUCT SRL CUI: 21031441 furnizare 09100000-0 13.05.2020 7,292
Contract object: combustibili martie-aprilie
DA25530925 COMUNA ISVERNA CUI: 4818640 TRIION-CONSTRUCT SRL CUI: 21031441 furnizare 09100000-0 29.04.2020 4,778
Contract object: vanzare combustibili
DA25005851 COMUNA PONOARELE CUI: 6098316 TRIION-CONSTRUCT SRL CUI: 21031441 furnizare 09100000-0 11.02.2020 4,051
Contract object: cumparare combustibil
DA24955401 COMUNA ISVERNA CUI: 4818640 TRIION-CONSTRUCT SRL CUI: 21031441 furnizare 09100000-0 06.02.2020 16,887
Contract object: combustibili
DA24799462 COMUNA PONOARELE CUI: 6098316 TRIION-CONSTRUCT SRL CUI: 21031441 furnizare 09100000-0 24.12.2019 9,290
Contract object: vanzare combustibili
DA24740130 COMUNA OBIRSIA CLOSANI CUI: 7536910 TRIION-CONSTRUCT SRL CUI: 21031441 furnizare 09100000-0 19.12.2019 16,807
Contract object: vanzare combustibili
DA24424230 COMUNA PONOARELE CUI: 6098316 TRIION-CONSTRUCT SRL CUI: 21031441 furnizare 09100000-0 19.11.2019 11,696
Contract object: cumparare combustibili lunile august- octombrie
DA24332649 COMUNA VOLOIAC CUI: 7536929 TRIION-CONSTRUCT SRL CUI: 21031441 furnizare 03413000-8 11.11.2019 10,000
Contract object: lemn de foc
DA24261215 COMUNA ISVERNA CUI: 4818640 TRIION-CONSTRUCT SRL CUI: 21031441 furnizare 09100000-0 01.11.2019 12,476
Contract object: vanzare combustibili
DA24214786 COMUNA OBIRSIA CLOSANI CUI: 7536910 TRIION-CONSTRUCT SRL CUI: 21031441 furnizare 09100000-0 28.10.2019 8,400
Contract object: vanzare combustibili
DA24141031 COMUNA OBIRSIA CLOSANI CUI: 7536910 TRIION-CONSTRUCT SRL CUI: 21031441 furnizare 09100000-0 17.10.2019 1,284
Contract object: vanzare combustibili
DA23864155 PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 TRIION-CONSTRUCT SRL CUI: 21031441 furnizare 03413000-8 17.09.2019 4,000
Contract object: lemn de foc
DA23726185 COMUNA ISVERNA CUI: 4818640 TRIION-CONSTRUCT SRL CUI: 21031441 furnizare 09100000-0 29.08.2019 6,542
Contract object: vanzare combustibili
DA23713266 COMUNA PONOARELE CUI: 6098316 TRIION-CONSTRUCT SRL CUI: 21031441 furnizare 09100000-0 23.08.2019 8,238
Contract object: combustibil
DA23221019 COMUNA PONOARELE CUI: 6098316 TRIION-CONSTRUCT SRL CUI: 21031441 furnizare 09100000-0 05.06.2019 11,268
Contract object: cumparare combustibil pentru lunile aprilie-mai
DA23205537 COMUNA ISVERNA CUI: 4818640 TRIION-CONSTRUCT SRL CUI: 21031441 furnizare 09100000-0 05.06.2019 5,817
Contract object: cumparare combustibili
DA23159965 COMUNA OBIRSIA CLOSANI CUI: 7536910 TRIION-CONSTRUCT SRL CUI: 21031441 furnizare 09100000-0 29.05.2019 8,908
Contract object: vanzare combustibili

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