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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
DA33513994 LICEUL TEHNOLOGIC CORUND CUI: 4246130 RBMTRANSYLVANIA SRL CUI: 21699565 furnizare 09132100-4 22.06.2023 842
Contract object: motorina
DA33514043 LICEUL TEHNOLOGIC CORUND CUI: 4246130 RBMTRANSYLVANIA SRL CUI: 21699565 furnizare 09132100-4 22.06.2023 143
Contract object: benzina
DA33297384 LICEUL TEHNOLOGIC CORUND CUI: 4246130 RBMTRANSYLVANIA SRL CUI: 21699565 furnizare 09134210-2 18.05.2023 1,090
Contract object: motorina
DA32981271 LICEUL TEHNOLOGIC CORUND CUI: 4246130 RBMTRANSYLVANIA SRL CUI: 21699565 furnizare 09134210-2 06.04.2023 1,468
Contract object: motorina
DA32809529 LICEUL TEHNOLOGIC CORUND CUI: 4246130 RBMTRANSYLVANIA SRL CUI: 21699565 furnizare 09134210-2 16.03.2023 1,545
Contract object: motorina
DA32191490 LICEUL TEHNOLOGIC CORUND CUI: 4246130 RBMTRANSYLVANIA SRL CUI: 21699565 furnizare 09134210-2 15.12.2022 2,880
Contract object: motorina
DA31836462 LICEUL TEHNOLOGIC CORUND CUI: 4246130 RBMTRANSYLVANIA SRL CUI: 21699565 furnizare 09134210-2 09.11.2022 1,883
Contract object: motorina
DA31836527 LICEUL TEHNOLOGIC CORUND CUI: 4246130 RBMTRANSYLVANIA SRL CUI: 21699565 furnizare 09132100-4 09.11.2022 510
Contract object: benzina
DA31527767 LICEUL TEHNOLOGIC CORUND CUI: 4246130 RBMTRANSYLVANIA SRL CUI: 21699565 furnizare 09134210-2 03.10.2022 1,805
Contract object: motorina
DA31338429 LICEUL TEHNOLOGIC CORUND CUI: 4246130 RBMTRANSYLVANIA SRL CUI: 21699565 servicii 09134210-2 08.09.2022 1,417
Contract object: motorina
DA31338505 LICEUL TEHNOLOGIC CORUND CUI: 4246130 RBMTRANSYLVANIA SRL CUI: 21699565 furnizare 44612100-4 08.09.2022 275
Contract object: butelie aragaz
DA30906754 LICEUL TEHNOLOGIC CORUND CUI: 4246130 RBMTRANSYLVANIA SRL CUI: 21699565 furnizare 09132100-4 28.06.2022 1,705
Contract object: combustibil
DA30725558 LICEUL TEHNOLOGIC CORUND CUI: 4246130 RBMTRANSYLVANIA SRL CUI: 21699565 furnizare 09134210-2 31.05.2022 1,091
Contract object: motorina
DA30475204 LICEUL TEHNOLOGIC CORUND CUI: 4246130 RBMTRANSYLVANIA SRL CUI: 21699565 furnizare 09134210-2 28.04.2022 1,917
Contract object: motorina, benzina
DA30203579 LICEUL TEHNOLOGIC CORUND CUI: 4246130 RBMTRANSYLVANIA SRL CUI: 21699565 furnizare 09134210-2 21.03.2022 1,609
Contract object: motorina
DA29633702 LICEUL TEHNOLOGIC CORUND CUI: 4246130 RBMTRANSYLVANIA SRL CUI: 21699565 furnizare 09132100-4 20.12.2021 2,859
Contract object: combustibil
DA29308442 LICEUL TEHNOLOGIC CORUND CUI: 4246130 RBMTRANSYLVANIA SRL CUI: 21699565 furnizare 09134210-2 18.11.2021 2,685
Contract object: motorina
DA29093024 LICEUL TEHNOLOGIC CORUND CUI: 4246130 RBMTRANSYLVANIA SRL CUI: 21699565 furnizare 09132100-4 25.10.2021 269
Contract object: benzina
DA28842595 LICEUL TEHNOLOGIC CORUND CUI: 4246130 RBMTRANSYLVANIA SRL CUI: 21699565 furnizare 09134210-2 24.09.2021 1,684
Contract object: combustibil
DA28593256 LICEUL TEHNOLOGIC CORUND CUI: 4246130 RBMTRANSYLVANIA SRL CUI: 21699565 furnizare 09132100-4 19.08.2021 1,274
Contract object: carburant
DA28326609 LICEUL TEHNOLOGIC CORUND CUI: 4246130 RBMTRANSYLVANIA SRL CUI: 21699565 furnizare 09134200-9 05.07.2021 1,013
Contract object: combustibil
DA27969015 LICEUL TEHNOLOGIC CORUND CUI: 4246130 RBMTRANSYLVANIA SRL CUI: 21699565 furnizare 09134210-2 14.05.2021 1,140
Contract object: motorina
DA27139877 LICEUL TEHNOLOGIC CORUND CUI: 4246130 RBMTRANSYLVANIA SRL CUI: 21699565 furnizare 09132100-4 21.12.2020 2,225
Contract object: combustibil
DA26765608 LICEUL TEHNOLOGIC CORUND CUI: 4246130 RBMTRANSYLVANIA SRL CUI: 21699565 furnizare 09134210-2 09.11.2020 484
Contract object: motorina
DA26574659 LICEUL TEHNOLOGIC CORUND CUI: 4246130 RBMTRANSYLVANIA SRL CUI: 21699565 furnizare 09134210-2 14.10.2020 921
Contract object: combustibil

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