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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
DA39957592 COMUNA MARUNTEI CUI: 5148335 VADBAR DELMIS SRL CUI: 23067921 lucrari 03413000-8 06.03.2026 32,000
doborat si taiat salcami
DA36835129 COMUNA SPRINCENATA CUI: 4491318 VADBAR DELMIS SRL CUI: 23067921 furnizare 03413000-8 04.11.2024 72,000
100 m c lemne
DA33965634 SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 VADBAR DELMIS SRL CUI: 23067921 furnizare 03413000-8 07.09.2023 52,800
lemn de foc
DA33929369 SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 VADBAR DELMIS SRL CUI: 23067921 furnizare 03413000-8 05.09.2023 66,000
lemn de foc
DA33928538 COMUNA BOBICESTI CUI: 4491148 VADBAR DELMIS SRL CUI: 23067921 furnizare 03413000-8 04.09.2023 7,920
lemn de foc
DA31368292 COMUNA BOBICESTI CUI: 4491148 VADBAR DELMIS SRL CUI: 23067921 furnizare 03413000-8 14.09.2022 7,920
lemne foc
DA29844115 SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 VADBAR DELMIS SRL CUI: 23067921 furnizare 03413000-8 31.01.2022 9,000
lemne foc
DA29135878 COMUNA SOPARLITA CUI: 17091437 VADBAR DELMIS SRL CUI: 23067921 furnizare 03413000-8 02.11.2021 10,000
lemne de foc
DA28612690 SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 VADBAR DELMIS SRL CUI: 23067921 furnizare 03413000-8 25.08.2021 20,000
lemne de foc
DA28611935 COMUNA BOBICESTI CUI: 4491148 VADBAR DELMIS SRL CUI: 23067921 furnizare 03413000-8 24.08.2021 4,800
lemne foc
DA26690689 SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 VADBAR DELMIS SRL CUI: 23067921 furnizare 03413000-8 29.10.2020 30,000
lemne de foc
DA26644417 COMUNA BRINCOVENI CUI: 4984529 VADBAR DELMIS SRL CUI: 23067921 furnizare 03413000-8 26.10.2020 4,000
achizitie lemne foc esenta tare uat brancoveni
DA26507134 COMUNA BOBICESTI CUI: 4491148 VADBAR DELMIS SRL CUI: 23067921 furnizare 03413000-8 07.10.2020 4,800
lemne foc
DA25868741 SCOALA GIMNAZIALA COMUNA SOPARLITA CUI: 25288490 VADBAR DELMIS SRL CUI: 23067921 furnizare 03413000-8 30.06.2020 6,000
lemn de foc esenta tare
DA25866333 COMUNA SOPARLITA CUI: 17091437 VADBAR DELMIS SRL CUI: 23067921 furnizare 03413000-8 29.06.2020 16,800
lemne de foc
DA24767159 SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 VADBAR DELMIS SRL CUI: 23067921 furnizare 03413000-8 19.12.2019 16,280
lemn esenta tare
DA24764430 COMUNA OSICA DE JOS CUI: 16579643 VADBAR DELMIS SRL CUI: 23067921 furnizare 03413000-8 18.12.2019 8,400
lemne foc
DA24683614 SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 VADBAR DELMIS SRL CUI: 23067921 furnizare 03413000-8 12.12.2019 12,000
lemne foc
DA24071281 COMUNA BRINCOVENI CUI: 4984529 VADBAR DELMIS SRL CUI: 23067921 furnizare 03413000-8 10.10.2019 8,000
achizitie lemne foc esenta tare 20 mc
DA23881251 COMUNA BOBICESTI CUI: 4491148 VADBAR DELMIS SRL CUI: 23067921 furnizare 03413000-8 24.09.2019 4,800
lemn de foc
DA23639843 COMUNA GANEASA CUI: 5209858 VADBAR DELMIS SRL CUI: 23067921 furnizare 03413000-8 08.08.2019 16,000
lemne foc
DA23527773 SCOALA GIMNAZIALA COMUNA SOPARLITA CUI: 25288490 VADBAR DELMIS SRL CUI: 23067921 furnizare 03413000-8 23.07.2019 7,200
lemn de foc
DA23519402 COMUNA MORUNGLAV CUI: 4286429 VADBAR DELMIS SRL CUI: 23067921 furnizare 03413000-8 18.07.2019 16,000
lemn de foc
DA23394372 SCOALA GIMNAZIALA COMUNA GROJDIBODU CUI: 25323082 VADBAR DELMIS SRL CUI: 23067921 furnizare 03413000-8 28.06.2019 16,000
achizitie lemen de foc pentru centrale scoala si gpn
DA23365985 COMUNA SOPARLITA CUI: 17091437 VADBAR DELMIS SRL CUI: 23067921 furnizare 03413000-8 26.06.2019 14,000
lemne 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