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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
DA35090153 COMUNA DIOSIG CUI: 4820283 HOSANDIOS SRL CUI: 41553148 furnizare 03413000-8 22.02.2024 6,713
lemn de foc
DA34912347 COMUNA DIOSIG CUI: 4820283 HOSANDIOS SRL CUI: 41553148 furnizare 03413000-8 26.01.2024 6,713
lemn de foc
DA34847950 COMUNA DIOSIG CUI: 4820283 HOSANDIOS SRL CUI: 41553148 furnizare 44191000-5 16.01.2024 3,583
materiale de constructii din lemn
DA33971212 COMUNA DIOSIG CUI: 4820283 HOSANDIOS SRL CUI: 41553148 furnizare 44191000-5 08.09.2023 1,094
materiale de constructii din lemn
DA33089439 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 HOSANDIOS SRL CUI: 41553148 furnizare 44191000-5 25.04.2023 952
materiale de constructii din lemn
DA32509233 COMUNA DIOSIG CUI: 4820283 HOSANDIOS SRL CUI: 41553148 furnizare 44191000-5 06.02.2023 768
materiale de constructii din lemn
DA30923598 COMUNA DIOSIG CUI: 4820283 HOSANDIOS SRL CUI: 41553148 furnizare 44191000-5 29.06.2022 1,073
materiale de constructii din lemn
DA30921246 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 HOSANDIOS SRL CUI: 41553148 furnizare 44191000-5 29.06.2022 810
materiale de constructii din lemn
DA29669508 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 HOSANDIOS SRL CUI: 41553148 furnizare 44191000-5 22.12.2021 4,650
materiale de constructii din lemn
DA29669223 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 HOSANDIOS SRL CUI: 41553148 furnizare 44191000-5 22.12.2021 6,000
materiale de constructii din lemn
DA29555571 COMUNA DIOSIG CUI: 4820283 HOSANDIOS SRL CUI: 41553148 furnizare 44191000-5 14.12.2021 1,862
materiale de constructii din lemn
DA28482929 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 HOSANDIOS SRL CUI: 41553148 furnizare 44191000-5 29.07.2021 1,008
materiale de constructii din lemn
DA28477526 COMUNA DIOSIG CUI: 4820283 HOSANDIOS SRL CUI: 41553148 furnizare 44191000-5 28.07.2021 420
materiale de constructii din lemn
DA26792247 COMUNA DIOSIG CUI: 4820283 HOSANDIOS SRL CUI: 41553148 furnizare 44191000-5 11.11.2020 689
cherestea tivita molid
DA26424114 COMUNA DIOSIG CUI: 4820283 HOSANDIOS SRL CUI: 41553148 furnizare 44191000-5 24.09.2020 1,094
cherestea tivita molid
DA25988468 COMUNA DIOSIG CUI: 4820283 HOSANDIOS SRL CUI: 41553148 furnizare 44191000-5 17.07.2020 1,150
cherestea tivita molid
DA25988378 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 HOSANDIOS SRL CUI: 41553148 furnizare 44191000-5 17.07.2020 551
cherestea tivita molid
DA25889178 COMUNA DIOSIG CUI: 4820283 HOSANDIOS SRL CUI: 41553148 furnizare 44191000-5 01.07.2020 647
cherestea tivita molid
DA25541737 COMUNA DIOSIG CUI: 4820283 HOSANDIOS SRL CUI: 41553148 furnizare 44191000-5 29.04.2020 900
cherestea tivita molid

19 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