Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41230687	COMUNA GODEANU CUI: 4484418	SERVICE VARANIC COM PROD SRL CUI: 29043336	lucrari	45213141-3	21.09.2026	898,420
Contract object: infiintare piata agroalimentare
DA41076138	SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993	SERVICE VARANIC COM PROD SRL CUI: 29043336	furnizare	03413000-8	31.08.2026	36,000
Contract object: vanzare lemn de foc
DA39432026	COMUNA BREZNITA OCOL CUI: 4337352	SERVICE VARANIC COM PROD SRL CUI: 29043336	furnizare	03413000-8	05.12.2025	31,500
Contract object: lemn de foc
DA37830495	SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993	SERVICE VARANIC COM PROD SRL CUI: 29043336	furnizare	03413000-8	05.04.2025	36,000
Contract object: vanzare lemn de foc
DA36000199	COMUNA PODENI CUI: 4484477	SERVICE VARANIC COM PROD SRL CUI: 29043336	furnizare	03413000-8	26.06.2024	42,000
Contract object: vanzare lemn de foc
DA36009718	COMUNA BREZNITA OCOL CUI: 4337352	SERVICE VARANIC COM PROD SRL CUI: 29043336	furnizare	03413000-8	26.06.2024	31,500
Contract object: lemn de foc
DA35302253	SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993	SERVICE VARANIC COM PROD SRL CUI: 29043336	furnizare	03413000-8	20.03.2024	36,000
Contract object: vanzare lemn de foc
DA33531398	SCOALA GIMNAZIALA CIRESU CUI: 29059685	SERVICE VARANIC COM PROD SRL CUI: 29043336	furnizare	03413000-8	28.06.2023	24,000
Contract object: lemne de foc
DA32730181	SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993	SERVICE VARANIC COM PROD SRL CUI: 29043336	furnizare	03413000-8	09.03.2023	23,750
Contract object: vanzare lemn de foc
DA31810548	COMUNA BREZNITA OCOL CUI: 4337352	SERVICE VARANIC COM PROD SRL CUI: 29043336	furnizare	03413000-8	08.11.2022	15,750
Contract object: lemn de foc
DA30121048	SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993	SERVICE VARANIC COM PROD SRL CUI: 29043336	furnizare	03413000-8	10.03.2022	24,000
Contract object: vanzare lemn de foc
DA29440940	COMUNA BREZNITA OCOL CUI: 4337352	SERVICE VARANIC COM PROD SRL CUI: 29043336	furnizare	03413000-8	06.12.2021	12,000
Contract object: lemn de foc
DA28726584	SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433	SERVICE VARANIC COM PROD SRL CUI: 29043336	furnizare	03413000-8	13.09.2021	3,800
Contract object: achizitie lemne de foc esenta tare
DA28463195	SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993	SERVICE VARANIC COM PROD SRL CUI: 29043336	furnizare	03413000-8	27.07.2021	24,000
Contract object: vanzare lemn de foc
DA28267539	SCOALA GIMNAZIALA CIRESU CUI: 29059685	SERVICE VARANIC COM PROD SRL CUI: 29043336	furnizare	03413000-8	28.06.2021	14,120
Contract object: lemne de foc
DA27861716	MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581	SERVICE VARANIC COM PROD SRL CUI: 29043336	servicii	71315300-2	28.04.2021	500
Contract object: servicii specialist comisie de receptie
DA27172706	COMUNA GODEANU CUI: 4484418	SERVICE VARANIC COM PROD SRL CUI: 29043336	servicii	90620000-9	23.12.2020	180
Contract object: servicii de dezsapezire
DA26376289	COMUNA GROZESTI CUI: 7579784	SERVICE VARANIC COM PROD SRL CUI: 29043336	furnizare	34928400-2	22.09.2020	67,200
Contract object: europubela 120 litri
DA26318158	SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433	SERVICE VARANIC COM PROD SRL CUI: 29043336	furnizare	03413000-8	15.09.2020	3,600
Contract object: lemn de foc
DA25796473	SCOALA GIMNAZIALA CIRESU CUI: 29059685	SERVICE VARANIC COM PROD SRL CUI: 29043336	furnizare	03413000-8	16.06.2020	13,200
Contract object: lemn de foc
DA25142287	SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993	SERVICE VARANIC COM PROD SRL CUI: 29043336	furnizare	03413000-8	27.02.2020	23,100
Contract object: lemn de foc esenta tare
DA24737904	DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648	SERVICE VARANIC COM PROD SRL CUI: 29043336	servicii	45453000-7	17.12.2019	7,143
Contract object: lucrari de reparatii pardoseli
DA23242125	SCOALA GIMNAZIALA CIRESU CUI: 29059685	SERVICE VARANIC COM PROD SRL CUI: 29043336	furnizare	03413000-8	07.06.2019	13,200
Contract object: lemne de foc
DA22883510	SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993	SERVICE VARANIC COM PROD SRL CUI: 29043336	furnizare	03413000-8	22.04.2019	20,790
Contract object: achizitie lemn de foc de esenta tare stejar, fag, salcam
DA21078346	SCOALA PRIMARA SIROCAGODEANU CUI: 29003030	SERVICE VARANIC COM PROD SRL CUI: 29043336	furnizare	03413000-8	28.08.2018	4,200
Contract object: lemn de foc

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