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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
DA41174573 SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 DONANDI FOR SRL CUI: 24492490 furnizare 39142000-9 14.09.2026 82,600
foisor pentru odihna
DA41008662 COMUNA VRANCIOAIA CUI: 4447266 DONANDI FOR SRL CUI: 24492490 furnizare 03413000-8 20.08.2026 35,900
lemn de foc - fag
DA40783760 SCOALA GIMNAZIALA NECULAI JECHIANU VRINCIOAIA CUI: 26771181 DONANDI FOR SRL CUI: 24492490 furnizare 03413000-8 08.07.2026 65,000
lemn de foc - fag
DA38707714 SCOALA GIMNAZIALA NECULAI JECHIANU VRINCIOAIA CUI: 26771181 DONANDI FOR SRL CUI: 24492490 furnizare 03413000-8 18.08.2025 62,000
lemn de foc - fag
DA37150056 COMUNA VRANCIOAIA CUI: 4447266 DONANDI FOR SRL CUI: 24492490 lucrari 45200000-9 10.12.2024 277,311
lucrari de constructii monumente ale eroilor
DA37149942 COMUNA VRANCIOAIA CUI: 4447266 DONANDI FOR SRL CUI: 24492490 lucrari 45200000-9 10.12.2024 755,012
lucrari de reparatii la cladirea ion diaconu spinesti
DA36138334 SCOALA GIMNAZIALA NECULAI JECHIANU VRINCIOAIA CUI: 26771181 DONANDI FOR SRL CUI: 24492490 furnizare 03413000-8 16.07.2024 60,000
lemn de foc
DA34658857 PAROHIA SPINESTI CUI: 7704259 DONANDI FOR SRL CUI: 24492490 lucrari 45200000-9 08.12.2023 438,411
lucrari refacerea sfintei biserici cu hramul sf parascheva din sat spinesti, com vrancioaia, vn
DA33341699 SCOALA GIMNAZIALA NECULAI JECHIANU VRINCIOAIA CUI: 26771181 DONANDI FOR SRL CUI: 24492490 furnizare 03413000-8 25.05.2023 48,000
lemn de foc - fag
DA31026710 SCOALA GIMNAZIALA NECULAI JECHIANU VRINCIOAIA CUI: 26771181 DONANDI FOR SRL CUI: 24492490 furnizare 03413000-8 15.07.2022 35,000
lemn de foc - fag
DA28594987 SCOALA GIMNAZIALA SPULBER CUI: 22757575 DONANDI FOR SRL CUI: 24492490 furnizare 03413000-8 19.08.2021 27,600
lemn de foc - fag
DA26366107 SCOALA GIMNAZIALA SPULBER CUI: 22757575 DONANDI FOR SRL CUI: 24492490 furnizare 03413000-8 22.09.2020 28,000
lemn de foc - fag
DA24791654 COMUNA GREBANU CUI: 3662690 DONANDI FOR SRL CUI: 24492490 furnizare 03419000-0 23.12.2019 8,500
10 mc cherestea
DA23823438 COMUNA SPULBER CUI: 17750074 DONANDI FOR SRL CUI: 24492490 furnizare 03413000-8 11.09.2019 12,250
lemn de foc - fag
DA23685456 SCOALA GIMNAZIALA SPULBER CUI: 22757575 DONANDI FOR SRL CUI: 24492490 servicii 03413000-8 19.08.2019 31,500
lemn de foc - fag
DA21341296 COMUNA NEREJU CUI: 4298075 DONANDI FOR SRL CUI: 24492490 furnizare 03413000-8 29.09.2018 28,350
lemn de foc specia fag
DA20920779 SCOALA GIMNAZIALA SPULBER CUI: 22757575 DONANDI FOR SRL CUI: 24492490 furnizare 03413000-8 27.07.2018 27,000
lemn de foc - fag

17 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