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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
DA27000454 SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 LA DRUGAN 2011 SRL CUI: 28060185 furnizare 03413000-8 08.12.2020 16,807
Contract object: 03413000-8 lemn de foc (rev.20)
DA26175018 SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 LA DRUGAN 2011 SRL CUI: 28060185 furnizare 03413000-8 21.08.2020 4,740
Contract object: lemne foc centrala
DA25837042 COMUNA ODOBESTI CUI: 4402698 LA DRUGAN 2011 SRL CUI: 28060185 furnizare 03413000-8 23.06.2020 9,085
Contract object: lemn de foc
DA25832147 COMUNA ODOBESTI CUI: 4402698 LA DRUGAN 2011 SRL CUI: 28060185 furnizare 03413000-8 22.06.2020 7,900
Contract object: lemn de foc
DA24801307 SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 LA DRUGAN 2011 SRL CUI: 28060185 servicii 03413000-8 24.12.2019 395
Contract object: lemn de foc
DA24378555 COMUNA ODOBESTI CUI: 4402698 LA DRUGAN 2011 SRL CUI: 28060185 servicii 90620000-9 14.11.2019 130
Contract object: servicii de deszapezire
DA23973164 COMUNA ODOBESTI CUI: 4402698 LA DRUGAN 2011 SRL CUI: 28060185 furnizare 03413000-8 27.09.2019 4,345
Contract object: lemn de foc
DA23430190 COMUNA ODOBESTI CUI: 4402698 LA DRUGAN 2011 SRL CUI: 28060185 furnizare 03413000-8 03.07.2019 9,875
Contract object: lemn de foc
DA23334234 SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 LA DRUGAN 2011 SRL CUI: 28060185 furnizare 03413000-8 20.06.2019 3,950
Contract object: lemn de foc
DA23180016 SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 LA DRUGAN 2011 SRL CUI: 28060185 furnizare 03413000-8 30.05.2019 35,550
Contract object: lemn de foc fag
DA20935528 COMUNA ODOBESTI CUI: 4402698 LA DRUGAN 2011 SRL CUI: 28060185 furnizare 03413000-8 30.07.2018 8,295
Contract object: lemn de foc
DA20690629 COMUNA PRODULESTI CUI: 4449380 LA DRUGAN 2011 SRL CUI: 28060185 furnizare 03413000-8 26.06.2018 16,985
Contract object: lemn de foc (rev.2)
DA20648958 COMUNA ODOBESTI CUI: 4402698 LA DRUGAN 2011 SRL CUI: 28060185 furnizare 03413000-8 19.06.2018 8,295
Contract object: lemn de foc
DA20517319 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 LA DRUGAN 2011 SRL CUI: 28060185 furnizare 03413000-8 05.06.2018 5,530
Contract object: lemn de foc
DA20320282 SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 LA DRUGAN 2011 SRL CUI: 28060185 furnizare 03413000-8 11.05.2018 35,550
Contract object: in termen de 30 zile lucratoare de la data facturarii.
DA20113387 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 LA DRUGAN 2011 SRL CUI: 28060185 furnizare 03413000-8 20.04.2018 12,900
Contract object: lemn de foc

16 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