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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
DA38037694 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 PREMIUM PELLET SRL CUI: 39521063 furnizare 09111400-4 07.05.2025 26,191
Contract object: achizitie peleti pentru crrn sasca mica
DA37798357 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 PREMIUM PELLET SRL CUI: 39521063 furnizare 09111400-4 01.04.2025 26,191
Contract object: achizitie peleti premium certificati a1 pt. crrn sasca mica
DA37749805 COMUNA BILIESTI CUI: 16332375 PREMIUM PELLET SRL CUI: 39521063 furnizare 09111400-4 26.03.2025 4,762
Contract object: peleti premium certificati a1
DA37512094 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 PREMIUM PELLET SRL CUI: 39521063 furnizare 09111400-4 19.02.2025 26,191
Contract object: peleti premium certificati a1 la crrn sascva mica
DA37505048 COMUNA JIRLAU CUI: 4874690 PREMIUM PELLET SRL CUI: 39521063 furnizare 09111400-4 19.02.2025 4,381
Contract object: peleti premium certificati a1
DA37465049 COMUNA BILIESTI CUI: 16332375 PREMIUM PELLET SRL CUI: 39521063 furnizare 09111400-4 14.02.2025 6,571
Contract object: peleti premium certificati a1
DA37379808 COMUNA BILIESTI CUI: 16332375 PREMIUM PELLET SRL CUI: 39521063 furnizare 09111400-4 29.01.2025 2,190
Contract object: peleti premium certificati a1
DA37282168 COMUNA BILIESTI CUI: 16332375 PREMIUM PELLET SRL CUI: 39521063 furnizare 09111400-4 13.01.2025 6,571
Contract object: peleti premium certificati a1
DA37054228 COMUNA BILIESTI CUI: 16332375 PREMIUM PELLET SRL CUI: 39521063 furnizare 09111400-4 29.11.2024 6,571
Contract object: peleti premium certificati a1
DA35319781 COMUNA BILIESTI CUI: 16332375 PREMIUM PELLET SRL CUI: 39521063 furnizare 09111400-4 21.03.2024 2,400
Contract object: peleti premium certificati a1
DA34692886 COMUNA BILIESTI CUI: 16332375 PREMIUM PELLET SRL CUI: 39521063 furnizare 09111400-4 13.12.2023 4,429
Contract object: peleti premium certificati a1
DA34552497 COMUNA BILIESTI CUI: 16332375 PREMIUM PELLET SRL CUI: 39521063 furnizare 09111400-4 23.11.2023 2,952
Contract object: peleti premium certificati a1
DA32797233 COMUNA BILIESTI CUI: 16332375 PREMIUM PELLET SRL CUI: 39521063 furnizare 09111400-4 15.03.2023 1,387
Contract object: peleti premium certificati a1
DA29693440 SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 PREMIUM PELLET SRL CUI: 39521063 furnizare 39515440-1 28.12.2021 14,280
Contract object: rolete textile semi-opace
DA29349568 SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 PREMIUM PELLET SRL CUI: 39521063 furnizare 33195100-4 23.11.2021 2,084
Contract object: monitor led
DA29074422 SCOALA GIMNAZIALA BALESTI CUI: 22748887 PREMIUM PELLET SRL CUI: 39521063 servicii 98300000-6 21.10.2021 504
Contract object: servicii de instalare si configurare certificat sicap
DA28176649 SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 PREMIUM PELLET SRL CUI: 39521063 furnizare 18424000-7 11.06.2021 1,458
Contract object: compozitie din cauciuc natural 100% inaltimea totala: 22 mm greutate: aproximativ 9.8 kg/m capacita
DA27801517 COMUNA SPULBER CUI: 17750074 PREMIUM PELLET SRL CUI: 39521063 furnizare 18143000-3 20.04.2021 600
Contract object: set 250 masti faciale
DA27401263 COMUNA SLOBOZIA CIORASTI CUI: 4297843 PREMIUM PELLET SRL CUI: 39521063 furnizare 32324000-0 15.02.2021 3,445
Contract object: televizor samsung 163 cm ultra hd 4k
DA27371227 SCOALA GIMNAZIALA BALESTI CUI: 22748887 PREMIUM PELLET SRL CUI: 39521063 furnizare 33700000-7 12.02.2021 7,872
Contract object: pacher materiale dezinfectante
DA26676446 SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 PREMIUM PELLET SRL CUI: 39521063 furnizare 44424200-0 27.10.2020 400
Contract object: banda adeziva de marcare galben/negru 50mm x 33m
DA26291318 COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 PREMIUM PELLET SRL CUI: 39521063 furnizare 44424200-0 08.09.2020 30
Contract object: banda adeziva de marcare galben/negru 50mm x 33m
DA26253875 SCOALA GIMNAZIALA BALESTI CUI: 22748887 PREMIUM PELLET SRL CUI: 39521063 furnizare 33700000-7 03.09.2020 9,851
Contract object: pachet materiale dezinfectare
DA25716946 COMUNA BILIESTI CUI: 16332375 PREMIUM PELLET SRL CUI: 39521063 furnizare 44424200-0 29.05.2020 91
Contract object: banda adeziva de marcare galben/negru 50mm x 33m
DA25714002 SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 PREMIUM PELLET SRL CUI: 39521063 furnizare 38412000-6 29.05.2020 378
Contract object: termometru digital non contact, tip pistol

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