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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
DA40183746 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 ALESOIL SRL CUI: 32485940 furnizare 09100000-0 16.04.2026 95,700
calor economic
DA39934544 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 ALESOIL SRL CUI: 32485940 furnizare 09100000-0 04.03.2026 74,250
calor economic
DA39101838 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 ALESOIL SRL CUI: 32485940 furnizare 09100000-0 21.10.2025 147,630
adv 1502816/14.10.2025
DA38972308 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 ALESOIL SRL CUI: 32485940 furnizare 09100000-0 30.09.2025 67,650
combustibil calor economic
DA38618828 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 ALESOIL SRL CUI: 32485940 furnizare 09100000-0 30.07.2025 67,650
calor economic
DA38131999 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 ALESOIL SRL CUI: 32485940 furnizare 09100000-0 16.05.2025 63,525
calor economic
DA37832108 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 ALESOIL SRL CUI: 32485940 furnizare 09100000-0 04.04.2025 69,300
combustibil calor economic
DA36437505 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 ALESOIL SRL CUI: 32485940 furnizare 09100000-0 04.09.2024 73,425
calor economic
DA36224940 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 ALESOIL SRL CUI: 32485940 furnizare 09100000-0 31.07.2024 48,950
combustibil calor economic
DA35780690 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 ALESOIL SRL CUI: 32485940 furnizare 09100000-0 23.05.2024 69,300
calor economic
DA35403835 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 ALESOIL SRL CUI: 32485940 furnizare 09100000-0 02.04.2024 6,450
calor economic
DA35402920 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 ALESOIL SRL CUI: 32485940 furnizare 09100000-0 02.04.2024 64,500
calor economic
DA35098031 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 ALESOIL SRL CUI: 32485940 furnizare 09100000-0 22.02.2024 62,400
calor economic
DA34790055 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 ALESOIL SRL CUI: 32485940 furnizare 09100000-0 05.01.2024 171,600
calor economic
DA34251680 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 ALESOIL SRL CUI: 32485940 furnizare 09134200-9 16.10.2023 156,000
combustibil lichid pentru incalzire calor extra i
DA32645473 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 ALESOIL SRL CUI: 32485940 furnizare 09100000-0 23.02.2023 2,400
combustibil lichid m
DA32470520 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 ALESOIL SRL CUI: 32485940 furnizare 09100000-0 31.01.2023 84,000
combustibil lichid m
DA31525197 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 ALESOIL SRL CUI: 32485940 furnizare 09100000-0 03.10.2022 153,720
combustibil lichid pentru incalzire conform ofertei adv1317338
DA31391689 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 ALESOIL SRL CUI: 32485940 furnizare 09100000-0 15.09.2022 142,500
combustibil lichid usor
DA28446478 INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 ALESOIL SRL CUI: 32485940 furnizare 09100000-0 23.07.2021 71,000
combustibili (rev.2)
DA26612723 INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 ALESOIL SRL CUI: 32485940 furnizare 09100000-0 20.10.2020 67,000
combustibili
DA25330473 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 ALESOIL SRL CUI: 32485940 furnizare 09100000-0 23.03.2020 77,760
combustibil lichid termic
DA25241244 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 ALESOIL SRL CUI: 32485940 furnizare 09200000-1 11.03.2020 38,880
combustibil lichid termic pt. centrale termice
DA25015158 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 ALESOIL SRL CUI: 32485940 furnizare 09240000-3 12.02.2020 103,675
combustibil lichid usor centrale termice
DA24936464 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 ALESOIL SRL CUI: 32485940 furnizare 09100000-0 03.02.2020 51,040
combustibil lichid usor tip 3 (stas 54- 80 ) pentru centrale termice

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