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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
DA39563583 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 MOLDOVITAL TRADING SRL CUI: 36996289 furnizare 03413000-8 17.12.2025 3,100
lemne de foc
DA39355335 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 MOLDOVITAL TRADING SRL CUI: 36996289 furnizare 03413000-8 24.11.2025 32,240
lemn de foc
DA35838187 LICEUL TEHNOLOGIC VLADENI CUI: 11350290 MOLDOVITAL TRADING SRL CUI: 36996289 furnizare 03413000-8 30.05.2024 32,000
completare stoc lemne de foc
DA35818839 LICEUL TEHNOLOGIC VLADENI CUI: 11350290 MOLDOVITAL TRADING SRL CUI: 36996289 furnizare 03413000-8 28.05.2024 128,000
achizitie lemne de foc
DA33307154 LICEUL TEHNOLOGIC VLADENI CUI: 11350290 MOLDOVITAL TRADING SRL CUI: 36996289 furnizare 03413000-8 19.05.2023 186,000
achizitie lemne pentru foc
DA32151817 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 MOLDOVITAL TRADING SRL CUI: 36996289 furnizare 03413000-8 13.12.2022 49,600
lemne de foc
DA30626345 LICEUL TEHNOLOGIC VLADENI CUI: 11350290 MOLDOVITAL TRADING SRL CUI: 36996289 furnizare 03413000-8 18.05.2022 25,000
achizitie completare stoc lemne de foc esenta tare
DA30606487 LICEUL TEHNOLOGIC VLADENI CUI: 11350290 MOLDOVITAL TRADING SRL CUI: 36996289 furnizare 03413000-8 16.05.2022 125,000
achizitie lemne de foc
DA29523188 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 MOLDOVITAL TRADING SRL CUI: 36996289 furnizare 03413000-8 10.12.2021 21,150
lemne de foc
DA28651484 SCOALA PROFESIONALA PLUGARI CUI: 17145499 MOLDOVITAL TRADING SRL CUI: 36996289 furnizare 03413000-8 04.09.2021 99,000
lemne foc
DA28342624 COMUNA TIGANASI CUI: 4540259 MOLDOVITAL TRADING SRL CUI: 36996289 furnizare 03413000-8 08.07.2021 99,900
lemne de foc
DA28074679 LICEUL TEHNOLOGIC VLADENI CUI: 11350290 MOLDOVITAL TRADING SRL CUI: 36996289 furnizare 03413000-8 28.05.2021 100,000
achizitie lemne de foc
DA27982760 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 MOLDOVITAL TRADING SRL CUI: 36996289 furnizare 03413000-8 17.05.2021 84,000
lemne de foc
DA27106203 COMUNA PLUGARI CUI: 4540402 MOLDOVITAL TRADING SRL CUI: 36996289 furnizare 03413000-8 17.12.2020 20,880
lemne de foc
DA26749218 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 MOLDOVITAL TRADING SRL CUI: 36996289 furnizare 03413000-8 05.11.2020 47,520
lemne de foc
DA25911382 SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 MOLDOVITAL TRADING SRL CUI: 36996289 furnizare 03413000-8 06.07.2020 30,400
lemne de foc
DA25910742 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 MOLDOVITAL TRADING SRL CUI: 36996289 servicii 03413000-8 06.07.2020 7,600
lemne de foc
DA25719801 COMUNA TIGANASI CUI: 4540259 MOLDOVITAL TRADING SRL CUI: 36996289 furnizare 03413000-8 05.06.2020 60,000
lemne de foc
DA25569528 LICEUL TEHNOLOGIC VLADENI CUI: 11350290 MOLDOVITAL TRADING SRL CUI: 36996289 furnizare 03413000-8 06.05.2020 90,000
achiztie lemne pentru foc
DA25342217 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 MOLDOVITAL TRADING SRL CUI: 36996289 furnizare 03413000-8 23.03.2020 72,000
lemne de foc
DA25092453 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 MOLDOVITAL TRADING SRL CUI: 36996289 servicii 50000000-5 20.02.2020 4,200
servicii de reparare si intretinere tamplarie pvc si aluminiu
DA24571550 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 MOLDOVITAL TRADING SRL CUI: 36996289 furnizare 03413000-8 03.12.2019 28,800
lemne de foc
DA24344226 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 MOLDOVITAL TRADING SRL CUI: 36996289 furnizare 03413000-8 12.11.2019 36,000
lemne de foc
DA23957044 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 MOLDOVITAL TRADING SRL CUI: 36996289 furnizare 03413000-8 26.09.2019 6,080
lemne de foc
DA23511513 SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 MOLDOVITAL TRADING SRL CUI: 36996289 furnizare 03413000-8 16.07.2019 49,400
lemne de 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