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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
DA41102861 SCOALA GIMNAZIALA SOCOND CUI: 17356445 ECONOM ODOREU SRL CUI: 32627130 furnizare 09111400-4 04.09.2026 21,000
Contract object: peleti pentru foc
DA41039376 COMUNA PAULESTI CUI: 3897025 ECONOM ODOREU SRL CUI: 32627130 servicii 77120000-7 24.08.2026 10,500
Contract object: servicii de tocare crengi,transport si depozitare
DA40427087 OCOLUL SILVIC ARDUD RA CUI: 27389563 ECONOM ODOREU SRL CUI: 32627130 servicii 77111000-1 19.05.2026 4,000
Contract object: inchiriere de utilaje agricole cu operator
DA39885722 SCOALA GIMNAZIALA SOCOND CUI: 17356445 ECONOM ODOREU SRL CUI: 32627130 furnizare 09111400-4 24.02.2026 9,300
Contract object: peleti pentru foc
DA39877844 COMUNA CALINESTI- OAS CUI: 3896860 ECONOM ODOREU SRL CUI: 32627130 furnizare 09111400-4 23.02.2026 4,800
Contract object: peleti pentru foc a1
DA39470052 SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 ECONOM ODOREU SRL CUI: 32627130 servicii 09111400-4 08.12.2025 4,500
Contract object: peleti pentru foc
DA39071034 SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 ECONOM ODOREU SRL CUI: 32627130 furnizare 09111400-4 14.10.2025 4,350
Contract object: peleti pentru foc
DA38970797 COMUNA CALINESTI- OAS CUI: 3896860 ECONOM ODOREU SRL CUI: 32627130 furnizare 09111400-4 29.09.2025 16,800
Contract object: peleti pentru foc a1
DA38821453 SCOALA GIMNAZIALA SOCOND CUI: 17356445 ECONOM ODOREU SRL CUI: 32627130 furnizare 09111400-4 08.09.2025 15,600
Contract object: peleti pentru foc
DA38594317 COMUNA PAULESTI CUI: 3897025 ECONOM ODOREU SRL CUI: 32627130 servicii 77120000-7 25.07.2025 15,500
Contract object: servicii de tocare crengi,transport si depozitare
DA38013387 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 ECONOM ODOREU SRL CUI: 32627130 servicii 90500000-2 30.04.2025 213,500
Contract object: sga sm - servicii de extragere si predare plutitoarelor/deseuri sectiune colectare r. somes
DA37853151 COMUNA PAULESTI CUI: 3897025 ECONOM ODOREU SRL CUI: 32627130 servicii 77120000-7 08.04.2025 9,000
Contract object: servicii de tocare crengi,transport si depozitare
DA37126623 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 ECONOM ODOREU SRL CUI: 32627130 servicii 90500000-2 10.12.2024 6,076
Contract object: sga sm - servicii de ridicare, colectare , transport, eliminare deseuri din raul somes
DA37019664 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 ECONOM ODOREU SRL CUI: 32627130 servicii 90500000-2 26.11.2024 21,000
Contract object: sga sm - servicii de ridicare,colectare deseuri din raul somes
DA36613867 COMUNA CALINESTI- OAS CUI: 3896860 ECONOM ODOREU SRL CUI: 32627130 furnizare 09111400-4 01.10.2024 16,500
Contract object: peleti pentru foc
DA36460044 SCOALA GIMNAZIALA SOCOND CUI: 17356445 ECONOM ODOREU SRL CUI: 32627130 furnizare 09111400-4 06.09.2024 13,200
Contract object: peleti pentru foc
DA35668628 COMUNA PAULESTI CUI: 3897025 ECONOM ODOREU SRL CUI: 32627130 servicii 77120000-7 09.05.2024 4,500
Contract object: servicii de tocare crengi,transport si depozitare
DA35636303 COMUNA PAULESTI CUI: 3897025 ECONOM ODOREU SRL CUI: 32627130 servicii 77120000-7 30.04.2024 4,500
Contract object: servicii de tocare crengi,transport si depozitare
DA35543066 COMUNA PAULESTI CUI: 3897025 ECONOM ODOREU SRL CUI: 32627130 servicii 77120000-7 17.04.2024 4,500
Contract object: servicii de tocare crengi,transport si depozitare
DA35103409 SCOALA GIMNAZIALA SOCOND CUI: 17356445 ECONOM ODOREU SRL CUI: 32627130 furnizare 09111400-4 22.02.2024 8,820
Contract object: peleti pentru foc
DA34168896 COMUNA CALINESTI- OAS CUI: 3896860 ECONOM ODOREU SRL CUI: 32627130 furnizare 09111400-4 04.10.2023 26,100
Contract object: peleti pentru foc
DA32225955 SCOALA GIMNAZIALA SOCOND CUI: 17356445 ECONOM ODOREU SRL CUI: 32627130 furnizare 09111400-4 19.12.2022 26,891
Contract object: combustibili pe baza de lemn (rev.2)
DA31365574 COMUNA CALINESTI- OAS CUI: 3896860 ECONOM ODOREU SRL CUI: 32627130 furnizare 09111400-4 14.09.2022 50,000
Contract object: peleti pentru foc
DA30430679 COMUNA CALINESTI- OAS CUI: 3896860 ECONOM ODOREU SRL CUI: 32627130 furnizare 09111400-4 19.04.2022 1,700
Contract object: peleti pentru foc
DA30192341 COMUNA CALINESTI- OAS CUI: 3896860 ECONOM ODOREU SRL CUI: 32627130 furnizare 09111400-4 21.03.2022 3,400
Contract object: peleti pentru 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