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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
DA40910405 COMUNA CIUPERCENI CUI: 4568560 OCHEA S CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37344410 furnizare 03413000-8 30.07.2026 21,000
lemn de foc fag
DA39883450 COMUNA CIUPERCENI CUI: 4568560 OCHEA S CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37344410 furnizare 03413000-8 24.02.2026 3,604
lemn de foc fag
DA38357537 COMUNA CIUPERCENI CUI: 4568560 OCHEA S CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37344410 furnizare 03413000-8 18.06.2025 17,949
lemn de foc fag
DA36193873 COMUNA CIUPERCENI CUI: 4568560 OCHEA S CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37344410 furnizare 03413000-8 25.07.2024 22,286
lemn de foc fag
DA34445165 COMUNA SEGARCEA VALE CUI: 4568640 OCHEA S CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37344410 furnizare 03413000-8 07.11.2023 8,914
lemn foc fag
DA33693631 COMUNA CIUPERCENI CUI: 4568560 OCHEA S CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37344410 furnizare 03413000-8 20.07.2023 22,286
lemn de foc fag
DA32157737 SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 OCHEA S CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37344410 furnizare 03413000-8 13.12.2022 8,905
lemn foc fag
DA30883142 COMUNA CIUPERCENI CUI: 4568560 OCHEA S CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37344410 furnizare 03413000-8 24.06.2022 24,500
lemn de foc fag
DA30312626 COMUNA SEGARCEA VALE CUI: 4568640 OCHEA S CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37344410 furnizare 03413000-8 04.04.2022 1,500
lemn foc fag
DA30219609 COMUNA SAELELE CUI: 16388210 OCHEA S CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37344410 furnizare 03413000-8 23.03.2022 8,800
achizitionat lemen de foc
DA29643439 SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 OCHEA S CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37344410 furnizare 03413000-8 21.12.2021 7,000
lemn foc fag
DA28649154 SCOALA GIMNAZIALA CUI: 19073496 OCHEA S CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37344410 furnizare 03413000-8 30.08.2021 6,960
lemn foc fag
DA28443003 COMUNA CIUPERCENI CUI: 4568560 OCHEA S CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37344410 furnizare 03413000-8 22.07.2021 16,000
lemn de foc fag paletizat
DA28362736 SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 OCHEA S CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37344410 furnizare 03413000-8 09.07.2021 34,840
lemn foc fag penrtu scoala si gradinite
DA27616299 COMUNA CIUPERCENI CUI: 4568560 OCHEA S CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37344410 furnizare 03413000-8 19.03.2021 1,440
lemn foc fag
DA26868412 SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 OCHEA S CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37344410 furnizare 03413000-8 20.11.2020 10,080
lemn foc fag

16 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