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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
DA40724154 SCOALA GIMNAZIALA GHERASENI CUI: 28540647 TEHNOSTER COMPACT SRL CUI: 27833738 furnizare 03413000-8 29.06.2026 29,500
Contract object: lemn de foc esenta tare
DA40702808 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 TEHNOSTER COMPACT SRL CUI: 27833738 furnizare 03413000-8 26.06.2026 5,640
Contract object: lemn de foc esenta tare
DA40623675 COMUNA SANGERU CUI: 2843124 TEHNOSTER COMPACT SRL CUI: 27833738 furnizare 03413000-8 16.06.2026 34,300
Contract object: lemn de foc esenta tare
DA40071603 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 TEHNOSTER COMPACT SRL CUI: 27833738 furnizare 03413000-8 25.03.2026 21,600
Contract object: achizitie directa
DA38845966 COMUNA CISLAU CUI: 2808976 TEHNOSTER COMPACT SRL CUI: 27833738 furnizare 03419100-1 15.09.2025 1,000
Contract object: produse din cherestea
DA38846620 COMUNA CISLAU CUI: 2808976 TEHNOSTER COMPACT SRL CUI: 27833738 furnizare 03419100-1 15.09.2025 1,000
Contract object: produse din cherestea
DA38402232 COMUNA SANGERU CUI: 2843124 TEHNOSTER COMPACT SRL CUI: 27833738 furnizare 03413000-8 25.06.2025 32,900
Contract object: lemn de foc esenta tare
DA38347158 LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 TEHNOSTER COMPACT SRL CUI: 27833738 furnizare 03413000-8 17.06.2025 67,859
Contract object: lemn de foc esenta tare
DA38313996 SCOALA GIMNAZIALA GHERASENI CUI: 28540647 TEHNOSTER COMPACT SRL CUI: 27833738 furnizare 03413000-8 11.06.2025 28,500
Contract object: lemn de foc esenta tare
DA38226665 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 TEHNOSTER COMPACT SRL CUI: 27833738 furnizare 03413000-8 29.05.2025 6,840
Contract object: lemn de foc esenta tare
DA37826688 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 TEHNOSTER COMPACT SRL CUI: 27833738 furnizare 03413000-8 03.04.2025 21,200
Contract object: lemn de foc
DA36232488 LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 TEHNOSTER COMPACT SRL CUI: 27833738 furnizare 03413000-8 01.08.2024 46,470
Contract object: lemn de foc esenta tare
DA36061999 COMUNA SANGERU CUI: 2843124 TEHNOSTER COMPACT SRL CUI: 27833738 furnizare 03413000-8 03.07.2024 35,700
Contract object: lemn de foc esenta tare
DA35357653 SCOALA GIMNAZIALA COMUNA GORNET-CRICOV CUI: 29001403 TEHNOSTER COMPACT SRL CUI: 27833738 furnizare 03413000-8 27.03.2024 27,500
Contract object: lemn de foc esenta tare
DA35306013 SCOALA GIMNAZIALA GHERASENI CUI: 28540647 TEHNOSTER COMPACT SRL CUI: 27833738 furnizare 03413000-8 25.03.2024 27,500
Contract object: lemn de foc esenta tare
DA35292914 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 TEHNOSTER COMPACT SRL CUI: 27833738 furnizare 03413000-8 19.03.2024 22,000
Contract object: lemn de foc
DA33829073 COMUNA CISLAU CUI: 2808976 TEHNOSTER COMPACT SRL CUI: 27833738 furnizare 03419000-0 18.08.2023 4,180
Contract object: cherestea
DA33190490 COMUNA SANGERU CUI: 2843124 TEHNOSTER COMPACT SRL CUI: 27833738 furnizare 03413000-8 09.05.2023 39,900
Contract object: lemn de foc esenta tare
DA33148407 SCOALA GIMNAZIALA GHERASENI CUI: 28540647 TEHNOSTER COMPACT SRL CUI: 27833738 furnizare 03413000-8 03.05.2023 45,600
Contract object: lemn de foc esenta tare
DA33151744 SCOALA GIMNAZIALA COMUNA GORNET-CRICOV CUI: 29001403 TEHNOSTER COMPACT SRL CUI: 27833738 furnizare 03413000-8 03.05.2023 28,500
Contract object: lemn de foc esenta tare
DA32757712 SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 TEHNOSTER COMPACT SRL CUI: 27833738 furnizare 03413000-8 09.03.2023 21,000
Contract object: lemn de foc (
DA31275743 SCOALA GIMNAZIALA COMUNA GORNET-CRICOV CUI: 29001403 TEHNOSTER COMPACT SRL CUI: 27833738 furnizare 03413000-8 01.09.2022 22,840
Contract object: lemn de foc esenta tare
DA31164458 UNITATEA MILITARA NR01517 CUI: 4447371 TEHNOSTER COMPACT SRL CUI: 27833738 furnizare 03419100-1 10.08.2022 1,350
Contract object: cherestea rasinoase
DA31101210 UNITATEA MILITARA NR01517 CUI: 4447371 TEHNOSTER COMPACT SRL CUI: 27833738 furnizare 03419100-1 29.07.2022 4,050
Contract object: cherestea rasinoase
DA31049290 SCOALA GIMNAZIALA GHERASENI CUI: 28540647 TEHNOSTER COMPACT SRL CUI: 27833738 furnizare 03413000-8 22.07.2022 45,680
Contract object: lemn de foc esenta tare

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