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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
DA36547809 COMUNA PARAVA CUI: 4535902 DIACOCRIST SERV SRL CUI: 24491061 servicii 77210000-5 20.09.2024 4,788
Contract object: servicii de transport,doborat sectionat arbori lemne foc
DA36546809 COMUNA PARAVA CUI: 4535902 DIACOCRIST SERV SRL CUI: 24491061 servicii 77210000-5 19.09.2024 252
Contract object: servicii de transport,doborat sectionat arbori lemne foc
DA34051760 COMUNA PARAVA CUI: 4535902 DIACOCRIST SERV SRL CUI: 24491061 servicii 77210000-5 20.09.2023 5,040
Contract object: servicii de transport,doborat sectionat arbori lemne foc
DA31486890 COMUNA PARAVA CUI: 4535902 DIACOCRIST SERV SRL CUI: 24491061 servicii 77210000-5 27.09.2022 5,040
Contract object: doborat, sectionat si transportat lemne de foc
DA28656020 COMUNA PARAVA CUI: 4535902 DIACOCRIST SERV SRL CUI: 24491061 servicii 77210000-5 31.08.2021 3,300
Contract object: servicii de doborat, sectionat
DA26404686 COMUNA PARAVA CUI: 4535902 DIACOCRIST SERV SRL CUI: 24491061 servicii 77210000-5 22.09.2020 2,800
Contract object: servicii de doborat, sectionat incarcat lemne foc
DA24112743 COMUNA PARAVA CUI: 4535902 DIACOCRIST SERV SRL CUI: 24491061 servicii 77210000-5 16.10.2019 2,400
Contract object: servicii de doborat sectionat si transport arbori lemn foc
DA21255137 COMUNA PARAVA CUI: 4535902 DIACOCRIST SERV SRL CUI: 24491061 lucrari 77210000-5 20.09.2018 2,160
Contract object: transport, doborat sectionat arbori lemn de foc

8 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