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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
DA40421813 COMUNA SEPREUS CUI: 3519348 PECO REZBAN SRL CUI: 37174790 furnizare 09134200-9 19.05.2026 61,124
Contract object: produse petroliere
DA40421878 COMUNA SEPREUS CUI: 3519348 PECO REZBAN SRL CUI: 37174790 furnizare 09132000-3 19.05.2026 7,434
Contract object: produse petroliere
DA38973308 SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 PECO REZBAN SRL CUI: 37174790 servicii 90460000-9 30.09.2025 14,850
Contract object: servicii de vidanjare a fosei septice
DA38933295 COMUNA SEPREUS CUI: 3519348 PECO REZBAN SRL CUI: 37174790 servicii 90460000-9 24.09.2025 3,300
Contract object: servicii de golire
DA38042339 COMUNA SEPREUS CUI: 3519348 PECO REZBAN SRL CUI: 37174790 furnizare 09132000-3 07.05.2025 7,103
Contract object: achizitionat produse petroliere
DA38042448 COMUNA SEPREUS CUI: 3519348 PECO REZBAN SRL CUI: 37174790 furnizare 09134200-9 07.05.2025 55,776
Contract object: achizitionat produse petroliere
DA35649847 COMUNA SEPREUS CUI: 3519348 PECO REZBAN SRL CUI: 37174790 furnizare 09132000-3 07.05.2024 5,040
Contract object: achizitionat produse petroliere
DA35649899 COMUNA SEPREUS CUI: 3519348 PECO REZBAN SRL CUI: 37174790 furnizare 09134200-9 07.05.2024 39,648
Contract object: produse petroliere motorina
DA35281747 COMUNA SEPREUS CUI: 3519348 PECO REZBAN SRL CUI: 37174790 servicii 90460000-9 18.03.2024 700
Contract object: servicii de golire
DA35260161 COMUNA APATEU CUI: 3519372 PECO REZBAN SRL CUI: 37174790 servicii 90460000-9 14.03.2024 840
Contract object: vidanjare fose septice
DA33151448 COMUNA SEPREUS CUI: 3519348 PECO REZBAN SRL CUI: 37174790 furnizare 09132000-3 03.05.2023 6,720
Contract object: achizitionat benzina
DA33151510 COMUNA SEPREUS CUI: 3519348 PECO REZBAN SRL CUI: 37174790 furnizare 09134200-9 03.05.2023 64,512
Contract object: achizitionat motorina
DA31757287 COMUNA SEPREUS CUI: 3519348 PECO REZBAN SRL CUI: 37174790 servicii 90460000-9 31.10.2022 770
Contract object: achizitionat servicii de golire
DA31315608 SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 PECO REZBAN SRL CUI: 37174790 servicii 90460000-9 06.09.2022 2,310
Contract object: servicii de golire
DA30482568 COMUNA SEPREUS CUI: 3519348 PECO REZBAN SRL CUI: 37174790 furnizare 09134200-9 29.04.2022 42,936
Contract object: achizitionat motorina
DA30482621 COMUNA SEPREUS CUI: 3519348 PECO REZBAN SRL CUI: 37174790 furnizare 09132000-3 29.04.2022 5,939
Contract object: achizitionat benzina
DA27868829 COMUNA SEPREUS CUI: 3519348 PECO REZBAN SRL CUI: 37174790 furnizare 09132000-3 28.04.2021 2,946
Contract object: achizitionat benzina
DA27868916 COMUNA SEPREUS CUI: 3519348 PECO REZBAN SRL CUI: 37174790 furnizare 09134200-9 28.04.2021 46,300
Contract object: achizitionat motorina
DA25533317 COMUNA SEPREUS CUI: 3519348 PECO REZBAN SRL CUI: 37174790 furnizare 09132000-3 28.04.2020 2,946
Contract object: achizitionat benzina
DA25533341 COMUNA SEPREUS CUI: 3519348 PECO REZBAN SRL CUI: 37174790 furnizare 09134200-9 28.04.2020 38,892
Contract object: achizitionat motorina
DA23028474 COMUNA SEPREUS CUI: 3519348 PECO REZBAN SRL CUI: 37174790 furnizare 09132000-3 14.05.2019 2,101
Contract object: achizitionat benzina
DA23028589 COMUNA SEPREUS CUI: 3519348 PECO REZBAN SRL CUI: 37174790 furnizare 09134200-9 14.05.2019 38,656
Contract object: achizitionat motorina
DA20122679 COMUNA SEPREUS CUI: 3519348 PECO REZBAN SRL CUI: 37174790 furnizare 09132000-3 23.04.2018 5
Contract object: achizitionat combustibil benzina
DA20122369 COMUNA SEPREUS CUI: 3519348 PECO REZBAN SRL CUI: 37174790 furnizare 09134200-9 23.04.2018 5
Contract object: furnizare motorina

24 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