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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
DA28353879 SCOALA GIMNAZIALA LANURILE CUI: 17378893 IULALYS TRANS SRL CUI: 31560458 furnizare 03413000-8 08.07.2021 31,000
Contract object: lemn de foc esenta tare(fag,stejar,carpen,gorun).
DA26631407 SCOALA GIMNAZIALA ROSIORI CUI: 14296586 IULALYS TRANS SRL CUI: 31560458 furnizare 03413000-8 21.10.2020 12,960
Contract object: lemn de foc esenta tare -fag/stejar
DA26579072 SCOALA PROFESIONALA VIZIRU CUI: 17378907 IULALYS TRANS SRL CUI: 31560458 furnizare 03413000-8 15.10.2020 7,500
Contract object: lemn de foc esenta tare(fag,stejar,carpen,gorun)
DA26571393 SCOALA GIMNAZIALA ROSIORI CUI: 14296586 IULALYS TRANS SRL CUI: 31560458 furnizare 03413000-8 14.10.2020 12,960
Contract object: lemn de foc esenta tare -fag/stejar
DA26332145 SCOALA PROFESIONALA VIZIRU CUI: 17378907 IULALYS TRANS SRL CUI: 31560458 furnizare 03413000-8 15.09.2020 15,500
Contract object: lemn de foc esenta tare(fag,stejar,carpen,gorun)
DA26295083 COMUNA VISANI CUI: 4874704 IULALYS TRANS SRL CUI: 31560458 furnizare 03413000-8 09.09.2020 12,960
Contract object: lemn de foc esenta tare(fag,stejar,carpen,gorun).
DA26278515 COMUNA GEMENELE CUI: 4721301 IULALYS TRANS SRL CUI: 31560458 furnizare 03413000-8 07.09.2020 24,000
Contract object: lemn de foc esenta tare
DA26002058 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 IULALYS TRANS SRL CUI: 31560458 furnizare 03413000-8 21.07.2020 14,030
Contract object: lemn de foc esenta tare(fag,stejar,carpen,gorun).
DA25969120 SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 IULALYS TRANS SRL CUI: 31560458 furnizare 03413000-8 16.07.2020 15,500
Contract object: lemn de foc esenta tare(fag,stejar,carpen,gorun,tei).
DA25947905 COMUNA UNIREA CUI: 4342707 IULALYS TRANS SRL CUI: 31560458 furnizare 03413000-8 13.07.2020 10,665
Contract object: lemn de foc esenta tare(fag,stejar,carpen,gorun,tei).
DA25947427 COMUNA STANCUTA CUI: 4874771 IULALYS TRANS SRL CUI: 31560458 furnizare 03413000-8 10.07.2020 31,600
Contract object: lemn de foc esenta tare(fag,stejar,carpen,gorun,tei).
DA25894432 SCOALA PROFESIONALA VIZIRU CUI: 17378907 IULALYS TRANS SRL CUI: 31560458 furnizare 03413000-8 02.07.2020 15,500
Contract object: lemn de foc esenta tare(fag,stejar,carpen,tei).
DA25894391 SCOALA GIMNAZIALA LANURILE CUI: 17378893 IULALYS TRANS SRL CUI: 31560458 furnizare 03413000-8 02.07.2020 15,500
Contract object: lemn de foc esenta tare(fag,stejar,carpen,tei).
DA25794721 COMUNA MOVILA MIRESII CUI: 4342723 IULALYS TRANS SRL CUI: 31560458 furnizare 03413000-8 16.06.2020 13,500
Contract object: lemn de foc esenta tare(fag,stejar,carpen,tei).
DA25795884 COMUNA ROMANU CUI: 4342693 IULALYS TRANS SRL CUI: 31560458 furnizare 03413000-8 16.06.2020 25,000
Contract object: lemn de foc esenta tare(fag,stejar,carpen,tei
DA25645035 SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 IULALYS TRANS SRL CUI: 31560458 furnizare 03413000-8 19.05.2020 60,000
Contract object: lemne de foc
DA25442342 SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 IULALYS TRANS SRL CUI: 31560458 furnizare 03413000-8 07.04.2020 12,500
Contract object: lemn de foc esenta tare (fag, stejar, carpen, tei)
DA25330249 COMUNA GROPENI CUI: 4874755 IULALYS TRANS SRL CUI: 31560458 furnizare 03413000-8 19.03.2020 13,500
Contract object: lemn de foc esenta tare(fag,stejar,carpen,tei).
DA25165533 SCOALA GIMNAZIALA GROPENI CUI: 14348553 IULALYS TRANS SRL CUI: 31560458 furnizare 03413000-8 02.03.2020 28,000
Contract object: lemn de foc esenta tare(fag,stejar,carpen,tei).
DA25167081 SCOALA GIMNAZIALA VISANI CUI: 17378915 IULALYS TRANS SRL CUI: 31560458 furnizare 03413000-8 02.03.2020 28,000
Contract object: lemn de foc
DA25164230 SCOALA PROFESIONALA VIZIRU CUI: 17378907 IULALYS TRANS SRL CUI: 31560458 furnizare 03413000-8 02.03.2020 15,500
Contract object: lemn de foc esenta tare
DA25164178 SCOALA GIMNAZIALA LANURILE CUI: 17378893 IULALYS TRANS SRL CUI: 31560458 furnizare 03413000-8 02.03.2020 15,500
Contract object: lemn de foc esenta tare
DA25140974 SCOALA GIMNAZIALA UNIREA CUI: 17378885 IULALYS TRANS SRL CUI: 31560458 servicii 03413000-8 27.02.2020 28,500
Contract object: lemn de foc esenta tare(fag,stejar,carpen).
DA25089201 SCOALA GIMNAZIALA CUI: 17368377 IULALYS TRANS SRL CUI: 31560458 furnizare 03413000-8 20.02.2020 14,000
Contract object: lemn de foc
DA24635233 COMUNA GROPENI CUI: 4874755 IULALYS TRANS SRL CUI: 31560458 furnizare 03413000-8 10.12.2019 13,500
Contract object: lemn de foc esenta tare(fag,stejar,carpen).

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