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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
DA33221499 COMUNA DERSCA CUI: 3503660 DANYMAR MERY SRL CUI: 26388187 furnizare 09132100-4 10.05.2023 474
Contract object: produse etilice si uleiuri
DA33120097 COMUNA DERSCA CUI: 3503660 DANYMAR MERY SRL CUI: 26388187 furnizare 09132100-4 27.04.2023 1,070
Contract object: produse etilice cifrate octanic si uleiuri
DA30265968 COMUNA DERSCA CUI: 3503660 DANYMAR MERY SRL CUI: 26388187 furnizare 09000000-3 29.03.2022 125,617
Contract object: produse petroliere si combustibil
DA25283234 COMUNA DERSCA CUI: 3503660 DANYMAR MERY SRL CUI: 26388187 furnizare 09132100-4 16.03.2020 3,552
Contract object: benzina
DA25283256 COMUNA DERSCA CUI: 3503660 DANYMAR MERY SRL CUI: 26388187 furnizare 09134220-5 16.03.2020 81,540
Contract object: motorina
DA25283265 COMUNA DERSCA CUI: 3503660 DANYMAR MERY SRL CUI: 26388187 furnizare 09211100-2 16.03.2020 2,394
Contract object: uleiuri
DA25283274 COMUNA DERSCA CUI: 3503660 DANYMAR MERY SRL CUI: 26388187 furnizare 24951311-8 16.03.2020 584
Contract object: antigel concentrat g12
DA25283278 COMUNA DERSCA CUI: 3503660 DANYMAR MERY SRL CUI: 26388187 furnizare 09211650-2 16.03.2020 96
Contract object: lichid de frana dot4 / 450 ml
DA25283280 COMUNA DERSCA CUI: 3503660 DANYMAR MERY SRL CUI: 26388187 furnizare 09211600-7 16.03.2020 1,932
Contract object: ulei hidraulic h32 ep
DA25283282 COMUNA DERSCA CUI: 3503660 DANYMAR MERY SRL CUI: 26388187 furnizare 09221100-5 16.03.2020 376
Contract object: vaselina de uz general
DA25283286 COMUNA DERSCA CUI: 3503660 DANYMAR MERY SRL CUI: 26388187 furnizare 09211820-5 16.03.2020 1,079
Contract object: ulei pentru motoare in doi timpi stihl /500 ml
DA22292444 COMUNA DERSCA CUI: 3503660 DANYMAR MERY SRL CUI: 26388187 furnizare 09134220-5 30.01.2019 76,507
Contract object: motorina - produse peco
DA22291089 COMUNA DERSCA CUI: 3503660 DANYMAR MERY SRL CUI: 26388187 furnizare 09132100-4 30.01.2019 2,515
Contract object: benzina
DA22088457 COMUNA MIHAILENI CUI: 3672006 DANYMAR MERY SRL CUI: 26388187 lucrari 45431100-8 19.12.2018 18,505
Contract object: achizitie motare pavele si borduri

14 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