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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
DA31605805 UNITATEA MILITARA 01710 CUI: 5033661 MOSNENII STARCHIOJDENI SI BATRANENI SRL CUI: 35202827 furnizare 03413000-8 12.10.2022 58,770
Contract object: achizitie materiale conform anunt adv1317685, si a caietului de sarcini anexat anuntului
DA31036498 SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 MOSNENII STARCHIOJDENI SI BATRANENI SRL CUI: 35202827 servicii 03413000-8 19.07.2022 38,160
Contract object: lemn foc esenta tare
DA25594700 SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 MOSNENII STARCHIOJDENI SI BATRANENI SRL CUI: 35202827 furnizare 03413000-8 11.05.2020 39,000
Contract object: lemn de foc de esenta tare
DA25526350 COMUNA STARCHIOJD CUI: 2843655 MOSNENII STARCHIOJDENI SI BATRANENI SRL CUI: 35202827 furnizare 03410000-7 28.04.2020 7,000
Contract object: lemn de foc
DA24881921 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 MOSNENII STARCHIOJDENI SI BATRANENI SRL CUI: 35202827 furnizare 03413000-8 21.01.2020 6,000
Contract object: lemn foc esenta tare
DA24264091 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 MOSNENII STARCHIOJDENI SI BATRANENI SRL CUI: 35202827 furnizare 03413000-8 01.11.2019 14,000
Contract object: lemn foc esenta tare
DA23935374 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 MOSNENII STARCHIOJDENI SI BATRANENI SRL CUI: 35202827 furnizare 03413000-8 24.09.2019 14,000
Contract object: lemn foc esenta tare
DA23621970 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 MOSNENII STARCHIOJDENI SI BATRANENI SRL CUI: 35202827 furnizare 03413000-8 05.08.2019 14,000
Contract object: lemn foc esenta tare
DA22964709 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 MOSNENII STARCHIOJDENI SI BATRANENI SRL CUI: 35202827 furnizare 03413000-8 08.05.2019 14,000
Contract object: lemn foc esenta tare
DA22846895 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 MOSNENII STARCHIOJDENI SI BATRANENI SRL CUI: 35202827 furnizare 03413000-8 16.04.2019 14,000
Contract object: lemn foc esenta tare
DA22817289 SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 MOSNENII STARCHIOJDENI SI BATRANENI SRL CUI: 35202827 servicii 03413000-8 16.04.2019 48,000
Contract object: lemn foc esenta tare
DA22756069 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 MOSNENII STARCHIOJDENI SI BATRANENI SRL CUI: 35202827 furnizare 03413000-8 04.04.2019 10,000
Contract object: lemn foc esenta tare
DA21270369 COMUNA STARCHIOJD CUI: 2843655 MOSNENII STARCHIOJDENI SI BATRANENI SRL CUI: 35202827 furnizare 03410000-7 25.09.2018 10,500
Contract object: lemne de foc

13 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