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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
DA37353155 COMUNA CUZA VODA CUI: 16432269 AXA VIO CONSTRUCT TRANS SRL CUI: 42457254 furnizare 03413000-8 27.01.2025 8,100
lemne foc
DA37178085 LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 AXA VIO CONSTRUCT TRANS SRL CUI: 42457254 furnizare 03413000-8 13.12.2024 78,300
lemne foc
DA37086722 SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 AXA VIO CONSTRUCT TRANS SRL CUI: 42457254 furnizare 03413000-8 05.12.2024 4,500
lemne foc centrala gradinita si scoala valea dacilor
DA37034345 SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 AXA VIO CONSTRUCT TRANS SRL CUI: 42457254 servicii 03413000-8 27.11.2024 9,000
lemne foc
DA36973862 COMUNA TORTOMAN CUI: 4514926 AXA VIO CONSTRUCT TRANS SRL CUI: 42457254 furnizare 03413000-8 20.11.2024 54,000
lemne de foc(60mc)
DA36917675 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 AXA VIO CONSTRUCT TRANS SRL CUI: 42457254 furnizare 03413000-8 14.11.2024 5,400
lemne foc
DA36749568 LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 AXA VIO CONSTRUCT TRANS SRL CUI: 42457254 furnizare 03413000-8 22.10.2024 18,000
lemne foc
DA36636859 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 AXA VIO CONSTRUCT TRANS SRL CUI: 42457254 furnizare 03413000-8 03.10.2024 5,400
lemne foc
DA36571999 LICEUL TEHNOLOGIC BANEASA CUI: 7794480 AXA VIO CONSTRUCT TRANS SRL CUI: 42457254 furnizare 03413000-8 24.09.2024 20,000
lemne foc
DA36538923 SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 AXA VIO CONSTRUCT TRANS SRL CUI: 42457254 servicii 03413000-8 19.09.2024 9,600
lemne foc
DA36510005 COMUNA CUZA VODA CUI: 16432269 AXA VIO CONSTRUCT TRANS SRL CUI: 42457254 furnizare 03413000-8 16.09.2024 4,800
lemne foc
DA35089909 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 AXA VIO CONSTRUCT TRANS SRL CUI: 42457254 furnizare 03413000-8 21.02.2024 2,400
lemne de foc
DA35086645 LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 AXA VIO CONSTRUCT TRANS SRL CUI: 42457254 furnizare 03413000-8 21.02.2024 16,000
lemne foc
DA34973704 SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 AXA VIO CONSTRUCT TRANS SRL CUI: 42457254 servicii 03413000-8 07.02.2024 3,200
lemne de foc
DA34962032 COMUNA CUZA VODA CUI: 16432269 AXA VIO CONSTRUCT TRANS SRL CUI: 42457254 furnizare 03413000-8 05.02.2024 4,800
lemne foc
DA34846354 COMUNA CUZA VODA CUI: 16432269 AXA VIO CONSTRUCT TRANS SRL CUI: 42457254 furnizare 03413000-8 16.01.2024 4,800
lemne foc
DA34737765 SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 AXA VIO CONSTRUCT TRANS SRL CUI: 42457254 furnizare 03413000-8 19.12.2023 7,616
lemne foc valea dacilor
DA34549573 SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 AXA VIO CONSTRUCT TRANS SRL CUI: 42457254 servicii 03413000-8 23.11.2023 3,200
lemn de foc
DA34484282 COMUNA BANEASA CUI: 5408818 AXA VIO CONSTRUCT TRANS SRL CUI: 42457254 furnizare 03413000-8 14.11.2023 20,000
lemne foc
DA34337385 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 AXA VIO CONSTRUCT TRANS SRL CUI: 42457254 furnizare 03413000-8 25.10.2023 7,200
lemne foc
DA34257180 LICEUL TEHNOLOGIC BANEASA CUI: 7794480 AXA VIO CONSTRUCT TRANS SRL CUI: 42457254 furnizare 03413000-8 16.10.2023 20,000
lemne foc
DA33861516 LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 AXA VIO CONSTRUCT TRANS SRL CUI: 42457254 furnizare 03413000-8 23.08.2023 31,500
lemne foc
DA32537168 COMUNA CUZA VODA CUI: 16432269 AXA VIO CONSTRUCT TRANS SRL CUI: 42457254 furnizare 03413000-8 09.02.2023 8,400
lemne foc
DA32526002 SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 AXA VIO CONSTRUCT TRANS SRL CUI: 42457254 servicii 03413000-8 08.02.2023 7,000
lemn de foc
DA32507466 SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 AXA VIO CONSTRUCT TRANS SRL CUI: 42457254 servicii 03413000-8 06.02.2023 4,200
lemne de foc

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