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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
DA41196430 COMPANIA DE APA OLTENIA SA CUI: 11400673 PADICOM SRL CUI: 2297600 furnizare 03419000-0 17.09.2026 1,885
Contract object: cherestea si profile din rasinoase calitatea a
DA40768451 COMPANIA DE APA OLTENIA SA CUI: 11400673 PADICOM SRL CUI: 2297600 furnizare 03419000-0 07.07.2026 8,700
Contract object: cherestea si profile din rasinoase calitatea a
DA39491974 COMPANIA DE APA OLTENIA SA CUI: 11400673 PADICOM SRL CUI: 2297600 furnizare 03419000-0 10.12.2025 4,350
Contract object: cherestea si profile din rasinoase calitatea a
DA39348551 COMPANIA DE APA OLTENIA SA CUI: 11400673 PADICOM SRL CUI: 2297600 furnizare 03419000-0 24.11.2025 2,900
Contract object: cherestea si profile din rasinoase calitatea a
DA39277125 COMPANIA DE APA OLTENIA SA CUI: 11400673 PADICOM SRL CUI: 2297600 furnizare 03419000-0 13.11.2025 4,350
Contract object: cherestea si profile din rasinoase calitatea a
DA39052461 COMPANIA DE APA OLTENIA SA CUI: 11400673 PADICOM SRL CUI: 2297600 furnizare 03419000-0 10.10.2025 2,900
Contract object: cherestea si profile din rasinoase calitatea a
DA38760945 OPERA ROMANA CRAIOVA CUI: 4553186 PADICOM SRL CUI: 2297600 furnizare 03419000-0 02.09.2025 1,827
Contract object: cherestea si profile din rasinoase calitatea a
DA38723851 OPERA ROMANA CRAIOVA CUI: 4553186 PADICOM SRL CUI: 2297600 furnizare 03419000-0 22.08.2025 1,218
Contract object: cherestea si profile din rasinoase calitatea a
DA37787140 COMPANIA DE APA OLTENIA SA CUI: 11400673 PADICOM SRL CUI: 2297600 furnizare 03419000-0 02.04.2025 2,900
Contract object: cherestea si profile din rasinoase calitatea a
DA37599021 OPERA ROMANA CRAIOVA CUI: 4553186 PADICOM SRL CUI: 2297600 furnizare 03419000-0 06.03.2025 551
Contract object: cherestea si profile din rasinoase calitatea a
DA37595553 COMPANIA DE APA OLTENIA SA CUI: 11400673 PADICOM SRL CUI: 2297600 furnizare 03419000-0 05.03.2025 2,900
Contract object: cherestea si profile din rasinoase calitatea a
DA37476626 COMPANIA DE APA OLTENIA SA CUI: 11400673 PADICOM SRL CUI: 2297600 furnizare 03419000-0 17.02.2025 2,900
Contract object: cherestea si profile din rasinoase calitatea a
DA37406046 COMUNA LEU CUI: 4553631 PADICOM SRL CUI: 2297600 furnizare 03419000-0 04.02.2025 1,450
Contract object: achitizie cherestea
DA36990787 OPERA ROMANA CRAIOVA CUI: 4553186 PADICOM SRL CUI: 2297600 furnizare 03419000-0 22.11.2024 1,160
Contract object: cherestea si profile din rasinoase calitatea a
DA36758705 COMPANIA DE APA OLTENIA SA CUI: 11400673 PADICOM SRL CUI: 2297600 furnizare 03419000-0 22.10.2024 2,900
Contract object: cherestea si profile din rasinoase calitatea a
DA36737255 OPERA ROMANA CRAIOVA CUI: 4553186 PADICOM SRL CUI: 2297600 furnizare 03419000-0 18.10.2024 3,596
Contract object: cherestea si profile din rasinoase calitatea a
DA36717627 OPERA ROMANA CRAIOVA CUI: 4553186 PADICOM SRL CUI: 2297600 furnizare 03419000-0 15.10.2024 493
Contract object: cherestea si profile din rasinoase calitatea a
DA36537023 OPERA ROMANA CRAIOVA CUI: 4553186 PADICOM SRL CUI: 2297600 furnizare 03419000-0 20.09.2024 261
Contract object: cherestea si profile din rasinoase calitatea a
DA36328125 COMPANIA DE APA OLTENIA SA CUI: 11400673 PADICOM SRL CUI: 2297600 furnizare 03419000-0 21.08.2024 5,800
Contract object: cherestea si profile din rasinoase calitatea a
DA35889275 COMPANIA DE APA OLTENIA SA CUI: 11400673 PADICOM SRL CUI: 2297600 furnizare 03419000-0 06.06.2024 1,740
Contract object: cherestea si profile din rasinoase calitatea a
DA35856574 OPERA ROMANA CRAIOVA CUI: 4553186 PADICOM SRL CUI: 2297600 furnizare 03419000-0 03.06.2024 3,118
Contract object: cherestea si profile din rasinoase calitatea a
DA35850869 COMPANIA DE APA OLTENIA SA CUI: 11400673 PADICOM SRL CUI: 2297600 furnizare 03419000-0 31.05.2024 5,800
Contract object: cherestea si profile din rasinoase calitatea a
DA35845233 OPERA ROMANA CRAIOVA CUI: 4553186 PADICOM SRL CUI: 2297600 furnizare 03419000-0 31.05.2024 580
Contract object: cherestea si profile din rasinoase calitatea a
DA35765606 OPERA ROMANA CRAIOVA CUI: 4553186 PADICOM SRL CUI: 2297600 furnizare 03419000-0 21.05.2024 2,973
Contract object: cherestea si profile din rasinoase calitatea a
DA35699625 COMPANIA DE APA OLTENIA SA CUI: 11400673 PADICOM SRL CUI: 2297600 furnizare 03419000-0 14.05.2024 4,350
Contract object: cherestea si profile din rasinoase calitatea a

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