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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
DA39562395 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 MIAMAR SERVICE SRL CUI: 23010976 furnizare 03413000-8 17.12.2025 9,653
Contract object: lemn foc
DA38612424 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 MIAMAR SERVICE SRL CUI: 23010976 furnizare 03413000-8 29.07.2025 13,340
Contract object: lemn foc
DA38235155 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 MIAMAR SERVICE SRL CUI: 23010976 furnizare 03413000-8 30.05.2025 6,440
Contract object: lemn foc
DA37191675 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 MIAMAR SERVICE SRL CUI: 23010976 furnizare 03413000-8 16.12.2024 69,920
Contract object: lemn foc
DA36562840 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 MIAMAR SERVICE SRL CUI: 23010976 furnizare 03413000-8 23.09.2024 4,750
Contract object: lemn foc
DA34772071 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 MIAMAR SERVICE SRL CUI: 23010976 furnizare 03413000-8 22.12.2023 17,404
Contract object: lemn foc
DA34404655 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 MIAMAR SERVICE SRL CUI: 23010976 furnizare 03413000-8 31.10.2023 47,500
Contract object: lemn foc
DA32306696 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 MIAMAR SERVICE SRL CUI: 23010976 furnizare 03413000-8 28.12.2022 14,008
Contract object: lemn foc
DA32305976 SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 MIAMAR SERVICE SRL CUI: 23010976 furnizare 03413000-8 28.12.2022 9,600
Contract object: lemn foc esenta tare
DA32293270 SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 MIAMAR SERVICE SRL CUI: 23010976 furnizare 03413000-8 23.12.2022 9,600
Contract object: lemn foc esenta tare
DA32272331 CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 MIAMAR SERVICE SRL CUI: 23010976 servicii 98341000-5 21.12.2022 9,050
Contract object: servicii cazare
DA31000155 SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 MIAMAR SERVICE SRL CUI: 23010976 furnizare 03413000-8 13.07.2022 19,200
Contract object: lemn foc
DA30881106 SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 MIAMAR SERVICE SRL CUI: 23010976 furnizare 03413000-8 24.06.2022 9,600
Contract object: lemn foc esenta tare
DA30444950 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 MIAMAR SERVICE SRL CUI: 23010976 furnizare 03413000-8 22.04.2022 17,760
Contract object: lemn de foc
DA30073933 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 MIAMAR SERVICE SRL CUI: 23010976 furnizare 03413000-8 07.03.2022 17,280
Contract object: lemn foc
DA29608496 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 MIAMAR SERVICE SRL CUI: 23010976 furnizare 03413000-8 17.12.2021 15,580
Contract object: lemn foc
DA29539408 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 MIAMAR SERVICE SRL CUI: 23010976 furnizare 03413000-8 13.12.2021 17,480
Contract object: lemn foc
DA29535068 SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 MIAMAR SERVICE SRL CUI: 23010976 furnizare 03413000-8 13.12.2021 15,200
Contract object: lemn foc esenta tare
DA28377376 SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 MIAMAR SERVICE SRL CUI: 23010976 furnizare 03413000-8 13.07.2021 6,512
Contract object: lemn foc esenta tare
DA28048786 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 MIAMAR SERVICE SRL CUI: 23010976 furnizare 03413000-8 26.05.2021 20,720
Contract object: lemn foc fag
DA27836605 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 MIAMAR SERVICE SRL CUI: 23010976 furnizare 03413000-8 23.04.2021 46,240
Contract object: pachet lemne de foc
DA26381064 SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 MIAMAR SERVICE SRL CUI: 23010976 furnizare 03413000-8 22.09.2020 9,996
Contract object: lemn de foc
DA25731337 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 MIAMAR SERVICE SRL CUI: 23010976 furnizare 03413000-8 03.06.2020 22,050
Contract object: lemn foc esenta tare
DA24719277 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 MIAMAR SERVICE SRL CUI: 23010976 furnizare 03413000-8 17.12.2019 6,762
Contract object: lemn foc elemn foc esenta tare
DA23966007 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 MIAMAR SERVICE SRL CUI: 23010976 servicii 03413000-8 30.09.2019 19,404
Contract object: lemn de foc

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