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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
DA35620598 SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 WOOD LAND FOREST SRL CUI: 36694752 furnizare 77000000-0 29.04.2024 1,259
Contract object: achizitie flori gradina
DA23577754 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 WOOD LAND FOREST SRL CUI: 36694752 furnizare 15000000-8 29.07.2019 77
Contract object: ardel rosu
DA23577755 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 WOOD LAND FOREST SRL CUI: 36694752 furnizare 15000000-8 29.07.2019 56
Contract object: capia
DA23577756 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 WOOD LAND FOREST SRL CUI: 36694752 furnizare 15000000-8 29.07.2019 42
Contract object: ardel galben
DA23577757 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 WOOD LAND FOREST SRL CUI: 36694752 furnizare 15000000-8 29.07.2019 60
Contract object: telina
DA23577758 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 WOOD LAND FOREST SRL CUI: 36694752 furnizare 15000000-8 29.07.2019 81
Contract object: ceapa
DA23577759 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 WOOD LAND FOREST SRL CUI: 36694752 furnizare 03212100-1 29.07.2019 113
Contract object: cartofi
DA23577760 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 WOOD LAND FOREST SRL CUI: 36694752 furnizare 15000000-8 29.07.2019 32
Contract object: morcov
DA21455794 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 WOOD LAND FOREST SRL CUI: 36694752 furnizare 15000000-8 12.10.2018 46
Contract object: frunze telina
DA21455990 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 WOOD LAND FOREST SRL CUI: 36694752 furnizare 15000000-8 12.10.2018 83
Contract object: ceapa
DA21456023 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 WOOD LAND FOREST SRL CUI: 36694752 furnizare 15000000-8 12.10.2018 55
Contract object: marar
DA21456072 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 WOOD LAND FOREST SRL CUI: 36694752 furnizare 15000000-8 12.10.2018 55
Contract object: patrunjel frunze
DA21456145 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 WOOD LAND FOREST SRL CUI: 36694752 furnizare 15000000-8 12.10.2018 46
Contract object: patrunjel radacina
DA21456188 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 WOOD LAND FOREST SRL CUI: 36694752 furnizare 15000000-8 12.10.2018 110
Contract object: varza
DA21456242 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 WOOD LAND FOREST SRL CUI: 36694752 furnizare 15000000-8 12.10.2018 92
Contract object: pastarnac
DA21456294 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 WOOD LAND FOREST SRL CUI: 36694752 furnizare 15000000-8 12.10.2018 83
Contract object: telina
DA21456340 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 WOOD LAND FOREST SRL CUI: 36694752 furnizare 15000000-8 12.10.2018 64
Contract object: morcov
DA21456386 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 WOOD LAND FOREST SRL CUI: 36694752 furnizare 15000000-8 12.10.2018 220
Contract object: capia
DA21456440 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 WOOD LAND FOREST SRL CUI: 36694752 furnizare 15000000-8 12.10.2018 138
Contract object: ardel galben
DA21456475 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 WOOD LAND FOREST SRL CUI: 36694752 furnizare 15000000-8 12.10.2018 220
Contract object: gogosari
DA20852994 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 WOOD LAND FOREST SRL CUI: 36694752 furnizare 15000000-8 19.07.2018 46
Contract object: ardel rosu
DA20853026 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 WOOD LAND FOREST SRL CUI: 36694752 furnizare 15000000-8 19.07.2018 28
Contract object: rosii
DA20853053 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 WOOD LAND FOREST SRL CUI: 36694752 furnizare 15000000-8 19.07.2018 46
Contract object: morcov
DA20853085 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 WOOD LAND FOREST SRL CUI: 36694752 furnizare 15000000-8 19.07.2018 51
Contract object: ardel galben
DA20853119 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 WOOD LAND FOREST SRL CUI: 36694752 furnizare 15000000-8 19.07.2018 25
Contract object: telina

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