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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
DA41074957 SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 DISTRY EXCLUSIV SRL CUI: 38361622 furnizare 03413000-8 31.08.2026 1,302
Contract object: lemne foc esenta moale
DA40800845 SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 DISTRY EXCLUSIV SRL CUI: 38361622 furnizare 03413000-8 10.07.2026 53,600
Contract object: lemne foc esenta tare, uscat (fag si carpen) an scolar 2026-2027
DA40529089 SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 DISTRY EXCLUSIV SRL CUI: 38361622 furnizare 03413000-8 02.06.2026 12,075
Contract object: lemn de foc esenta tare
DA38293434 SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 DISTRY EXCLUSIV SRL CUI: 38361622 furnizare 03413000-8 06.06.2025 74,880
Contract object: lemn de foc esenta tar
DA35488039 SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 DISTRY EXCLUSIV SRL CUI: 38361622 furnizare 03413000-8 11.04.2024 11,840
Contract object: lemne de foc
DA35123447 COMUNA ALEXANDRU ODOBESCU CUI: 3966281 DISTRY EXCLUSIV SRL CUI: 38361622 furnizare 03413000-8 27.02.2024 6,660
Contract object: lemn de foc esenta tare
DA30552912 SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 DISTRY EXCLUSIV SRL CUI: 38361622 furnizare 03413000-8 10.05.2022 37,140
Contract object: furnizare lemne de foc pentru scoala gimnaziala nr 1 grigore moisil ulmeni judetul calarasi

7 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