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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41169958 COMUNA JITIA CUI: 4350696 DIGITAL BIT INFORMATION SRL CUI: 30802103 servicii 77211100-3 14.09.2026 43,007
servicii exploatare forestiera
DA40024184 SCOALA GIMNAZIALA JITIA CUI: 22757567 DIGITAL BIT INFORMATION SRL CUI: 30802103 furnizare 60000000-8 18.03.2026 1,800
transport lemn
DA39298829 SCOALA GIMNAZIALA JITIA CUI: 22757567 DIGITAL BIT INFORMATION SRL CUI: 30802103 furnizare 60000000-8 17.11.2025 3,000
transport lemn
DA38958678 COMUNA DUMITRESTI CUI: 4297690 DIGITAL BIT INFORMATION SRL CUI: 30802103 furnizare 90511100-3 26.09.2025 3,000
deseuri
DA38954251 COMUNA DUMITRESTI CUI: 4297690 DIGITAL BIT INFORMATION SRL CUI: 30802103 furnizare 03413000-8 26.09.2025 36,000
lemn foc diverse tari
DA38881920 COMUNA JITIA CUI: 4350696 DIGITAL BIT INFORMATION SRL CUI: 30802103 servicii 77211100-3 16.09.2025 32,647
servicii de exploatare forestiera
DA38749710 COMUNA DUMITRESTI CUI: 4297690 DIGITAL BIT INFORMATION SRL CUI: 30802103 furnizare 03419000-0 26.08.2025 2,800
cherestea tivita rasinoase
DA37531142 COMUNA JITIA CUI: 4350696 DIGITAL BIT INFORMATION SRL CUI: 30802103 servicii 77211100-3 24.02.2025 12,710
servicii de exploatare forestiera
DA37353541 COMUNA DUMITRESTI CUI: 4297690 DIGITAL BIT INFORMATION SRL CUI: 30802103 furnizare 03419000-0 23.01.2025 10,120
cherestea tivita
DA36784065 COMUNA DUMITRESTI CUI: 4297690 DIGITAL BIT INFORMATION SRL CUI: 30802103 furnizare 03419000-0 24.10.2024 7,140
cherestea tivita
DA35285928 COMUNA DUMITRESTI CUI: 4297690 DIGITAL BIT INFORMATION SRL CUI: 30802103 furnizare 03419000-0 18.03.2024 9,100
cherestea tivita
DA35082270 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 DIGITAL BIT INFORMATION SRL CUI: 30802103 furnizare 03413000-8 20.02.2024 15,500
lemn foc esenta tare
DA33874364 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 DIGITAL BIT INFORMATION SRL CUI: 30802103 furnizare 03419000-0 24.08.2023 12,000
cherestea brad tivita, dimensionata
DA33810785 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 DIGITAL BIT INFORMATION SRL CUI: 30802103 furnizare 03413000-8 11.08.2023 62,000
lemn foc fag si diverse
DA33660567 COMUNA DUMITRESTI CUI: 4297690 DIGITAL BIT INFORMATION SRL CUI: 30802103 furnizare 03419000-0 14.07.2023 8,100
cherestea brad tivita, dimensionata
DA33430371 COMUNA BORDESTI CUI: 4297657 DIGITAL BIT INFORMATION SRL CUI: 30802103 furnizare 44112000-8 12.06.2023 27,000
foisor hexagonal cu montaj
DA33129596 COMUNA CHIOJDENI CUI: 4350769 DIGITAL BIT INFORMATION SRL CUI: 30802103 furnizare 03419000-0 03.05.2023 6,000
cherestea brad tivita
DA32873373 COMUNA DUMITRESTI CUI: 4297690 DIGITAL BIT INFORMATION SRL CUI: 30802103 furnizare 03419000-0 27.03.2023 12,285
cherestea brad tivita, dimensionata
DA22136464 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 DIGITAL BIT INFORMATION SRL CUI: 30802103 furnizare 30237410-6 19.12.2018 900
consumabile it
DA21924893 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 DIGITAL BIT INFORMATION SRL CUI: 30802103 furnizare 30237460-1 03.12.2018 1,425
kit tastatura + mouse gigabyte usb
DA21924264 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 DIGITAL BIT INFORMATION SRL CUI: 30802103 furnizare 30233132-5 03.12.2018 285
hdd extern 1tb
DA21924225 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 DIGITAL BIT INFORMATION SRL CUI: 30802103 furnizare 30125100-2 03.12.2018 3,825
pachet cartuse imprimanta 3
DA21924018 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 DIGITAL BIT INFORMATION SRL CUI: 30802103 furnizare 30237100-0 03.12.2018 890
cilindru canon lbp 5200
DA21923950 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 DIGITAL BIT INFORMATION SRL CUI: 30802103 furnizare 30125100-2 03.12.2018 1,350
pachet cartuse imprimanta
DA21732237 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 DIGITAL BIT INFORMATION SRL CUI: 30802103 furnizare 30125100-2 13.11.2018 5,085
pachet cartuse imprimanta laser 2

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