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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
DA41302490 COMUNA SLAVA CERCHEZA CUI: 4994700 GEOADI PELET SRL CUI: 28394410 furnizare 03413000-8 30.09.2026 42,000
Contract object: lemn de foc
DA38566668 COMUNA SLAVA CERCHEZA CUI: 4994700 GEOADI PELET SRL CUI: 28394410 furnizare 03413000-8 22.07.2025 34,200
Contract object: lemn de foc
DA38438579 SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 GEOADI PELET SRL CUI: 28394410 furnizare 03413000-8 02.07.2025 62,400
Contract object: lemne esenta moale
DA36156618 SCOALA GIMNAZIALA SLAVA CERCHEZA CUI: 28652470 GEOADI PELET SRL CUI: 28394410 furnizare 03413000-8 18.07.2024 54,000
Contract object: achizitie lemne foc
DA36078379 COMUNA SLAVA CERCHEZA CUI: 4994700 GEOADI PELET SRL CUI: 28394410 furnizare 03413000-8 08.07.2024 23,800
Contract object: lemn de foc
DA36078453 COMUNA SLAVA CERCHEZA CUI: 4994700 GEOADI PELET SRL CUI: 28394410 furnizare 03413000-8 08.07.2024 18,200
Contract object: lemn de foc
DA34174062 COMUNA TURCOAIA CUI: 4793936 GEOADI PELET SRL CUI: 28394410 furnizare 03413000-8 05.10.2023 14,280
Contract object: lemn foc esenta tare
DA34007915 SCOALA GIMNAZIALA SLAVA CERCHEZA CUI: 28652470 GEOADI PELET SRL CUI: 28394410 servicii 03413000-8 13.09.2023 23,400
Contract object: lemne foc
DA34007969 SCOALA GIMNAZIALA SLAVA CERCHEZA CUI: 28652470 GEOADI PELET SRL CUI: 28394410 servicii 03413000-8 13.09.2023 30,600
Contract object: lemne foc
DA33767560 COMUNA SLAVA CERCHEZA CUI: 4994700 GEOADI PELET SRL CUI: 28394410 furnizare 03413000-8 03.08.2023 18,200
Contract object: lemn de foc
DA33767614 COMUNA SLAVA CERCHEZA CUI: 4994700 GEOADI PELET SRL CUI: 28394410 furnizare 03413000-8 03.08.2023 23,800
Contract object: lemn de foc
DA30696400 SCOALA GIMNAZIALA SLAVA CERCHEZA CUI: 28652470 GEOADI PELET SRL CUI: 28394410 furnizare 03413000-8 26.05.2022 21,000
Contract object: lemne foc
DA30227608 COMUNA SLAVA CERCHEZA CUI: 4994700 GEOADI PELET SRL CUI: 28394410 furnizare 03413000-8 24.03.2022 70,200
Contract object: lemn de foc
DA30227629 COMUNA SLAVA CERCHEZA CUI: 4994700 GEOADI PELET SRL CUI: 28394410 furnizare 03413000-8 24.03.2022 9,000
Contract object: lemn de foc
DA29107595 COMUNA TURCOAIA CUI: 4793936 GEOADI PELET SRL CUI: 28394410 furnizare 03413000-8 26.10.2021 13,500
Contract object: lemn foc esenta tare
DA28994807 SCOALA GIMNAZIALA SLAVA CERCHEZA CUI: 28652470 GEOADI PELET SRL CUI: 28394410 furnizare 03413000-8 13.10.2021 10,950
Contract object: lemne foc
DA28818093 COMUNA CIUCUROVA CUI: 4508592 GEOADI PELET SRL CUI: 28394410 furnizare 03413000-8 22.09.2021 38,750
Contract object: lemn de foc
DA28189528 COMUNA SLAVA CERCHEZA CUI: 4994700 GEOADI PELET SRL CUI: 28394410 furnizare 03413000-8 14.06.2021 32,850
Contract object: lemn foc esenta moale lemn foc esenta tare
DA25892207 COMUNA TURCOAIA CUI: 4793936 GEOADI PELET SRL CUI: 28394410 furnizare 03413000-8 02.07.2020 12,300
Contract object: lemn foc esenta tare
DA25248708 SCOALA GIMNAZIALA SLAVA CERCHEZA CUI: 28652470 GEOADI PELET SRL CUI: 28394410 furnizare 03413000-8 11.03.2020 38,250
Contract object: lemn de foc
DA25148518 COMUNA SLAVA CERCHEZA CUI: 4994700 GEOADI PELET SRL CUI: 28394410 furnizare 03413000-8 28.02.2020 59,670
Contract object: lemn de foc
DA24148352 SCOALA GIMNAZIALA SLAVA CERCHEZA CUI: 28652470 GEOADI PELET SRL CUI: 28394410 furnizare 03413000-8 21.10.2019 38,250
Contract object: lemn de foc
DA23725118 COMUNA TURCOAIA CUI: 4793936 GEOADI PELET SRL CUI: 28394410 furnizare 03413000-8 28.08.2019 12,460
Contract object: lemn foc esenta tare
DA22953706 COMUNA SLAVA CERCHEZA CUI: 4994700 GEOADI PELET SRL CUI: 28394410 furnizare 03413000-8 07.05.2019 59,670
Contract object: procurare lemn de foc
DA21082677 COMUNA TURCOAIA CUI: 4793936 GEOADI PELET SRL CUI: 28394410 furnizare 03413000-8 29.08.2018 12,576
Contract object: lemn 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