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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
DA20571158 URBAN ACTIV SERV SRL CUI: 32267317 GREEN PETROL INVEST SRL CUI: 25353105 furnizare 09134210-2 12.06.2018 1,476
Contract object: motorina
DA20571187 URBAN ACTIV SERV SRL CUI: 32267317 GREEN PETROL INVEST SRL CUI: 25353105 furnizare 09132100-4 12.06.2018 483
Contract object: benzina
DA20552752 URBAN ACTIV SERV SRL CUI: 32267317 GREEN PETROL INVEST SRL CUI: 25353105 furnizare 09134210-2 08.06.2018 1,230
Contract object: motorina
DA20552796 URBAN ACTIV SERV SRL CUI: 32267317 GREEN PETROL INVEST SRL CUI: 25353105 furnizare 09132100-4 08.06.2018 242
Contract object: benzina
DA20527620 URBAN ACTIV SERV SRL CUI: 32267317 GREEN PETROL INVEST SRL CUI: 25353105 furnizare 09134210-2 07.06.2018 1,476
Contract object: motorina
DA20496737 URBAN ACTIV SERV SRL CUI: 32267317 GREEN PETROL INVEST SRL CUI: 25353105 furnizare 09134210-2 05.06.2018 1,476
Contract object: motorina
DA20481938 URBAN ACTIV SERV SRL CUI: 32267317 GREEN PETROL INVEST SRL CUI: 25353105 furnizare 09134210-2 30.05.2018 861
Contract object: motorina
DA20459950 URBAN ACTIV SERV SRL CUI: 32267317 GREEN PETROL INVEST SRL CUI: 25353105 furnizare 09134210-2 29.05.2018 1,722
Contract object: motorina
DA20459995 URBAN ACTIV SERV SRL CUI: 32267317 GREEN PETROL INVEST SRL CUI: 25353105 furnizare 09132100-4 29.05.2018 386
Contract object: benzina
DA20441040 URBAN ACTIV SERV SRL CUI: 32267317 GREEN PETROL INVEST SRL CUI: 25353105 furnizare 09132100-4 25.05.2018 242
Contract object: benzina
DA20449602 URBAN ACTIV SERV SRL CUI: 32267317 GREEN PETROL INVEST SRL CUI: 25353105 furnizare 09134210-2 25.05.2018 1,230
Contract object: motorina
DA20420359 URBAN ACTIV SERV SRL CUI: 32267317 GREEN PETROL INVEST SRL CUI: 25353105 furnizare 09134210-2 23.05.2018 2,460
Contract object: motorina
DA20408628 SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 GREEN PETROL INVEST SRL CUI: 25353105 furnizare 09132100-4 23.05.2018 145
Contract object: benzina efix
DA20394022 URBAN ACTIV SERV SRL CUI: 32267317 GREEN PETROL INVEST SRL CUI: 25353105 furnizare 09134210-2 21.05.2018 1,359
Contract object: motorina
DA20394158 URBAN ACTIV SERV SRL CUI: 32267317 GREEN PETROL INVEST SRL CUI: 25353105 furnizare 09132100-4 21.05.2018 451
Contract object: benzina
DA20368457 URBAN ACTIV SERV SRL CUI: 32267317 GREEN PETROL INVEST SRL CUI: 25353105 furnizare 09134210-2 17.05.2018 906
Contract object: motorina
DA20299515 URBAN ACTIV SERV SRL CUI: 32267317 GREEN PETROL INVEST SRL CUI: 25353105 furnizare 09132100-4 11.05.2018 744
Contract object: benzina
DA20299552 URBAN ACTIV SERV SRL CUI: 32267317 GREEN PETROL INVEST SRL CUI: 25353105 furnizare 09134210-2 11.05.2018 1,359
Contract object: motorina
DA20203593 URBAN ACTIV SERV SRL CUI: 32267317 GREEN PETROL INVEST SRL CUI: 25353105 furnizare 09134210-2 02.05.2018 1,359
Contract object: motorina
DA20203632 URBAN ACTIV SERV SRL CUI: 32267317 GREEN PETROL INVEST SRL CUI: 25353105 furnizare 09132100-4 02.05.2018 451
Contract object: benzina
DA20162878 URBAN ACTIV SERV SRL CUI: 32267317 GREEN PETROL INVEST SRL CUI: 25353105 furnizare 09132100-4 25.04.2018 456
Contract object: benzina
DA20162950 URBAN ACTIV SERV SRL CUI: 32267317 GREEN PETROL INVEST SRL CUI: 25353105 furnizare 09134210-2 25.04.2018 2,310
Contract object: motorina
DA20133703 URBAN ACTIV SERV SRL CUI: 32267317 GREEN PETROL INVEST SRL CUI: 25353105 furnizare 09134210-2 24.04.2018 948
Contract object: motorina
DA20133813 URBAN ACTIV SERV SRL CUI: 32267317 GREEN PETROL INVEST SRL CUI: 25353105 furnizare 09132100-4 24.04.2018 185
Contract object: benzina fara plumb
DA20117837 URBAN ACTIV SERV SRL CUI: 32267317 GREEN PETROL INVEST SRL CUI: 25353105 furnizare 09132100-4 24.04.2018 185
Contract object: benzina

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