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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
DA41106613 SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 DIACONU GABRIELA VIOLETA PERSOANA FIZICA AUTORIZATA CUI: 47794897 furnizare 03413000-8 03.09.2026 4,200
Contract object: lemn de foc
DA39568276 SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 DIACONU GABRIELA VIOLETA PERSOANA FIZICA AUTORIZATA CUI: 47794897 furnizare 03413000-8 17.12.2025 4,200
Contract object: lemn de foc
DA39282819 SCOALA GIMNAZIALA CUI: 18990520 DIACONU GABRIELA VIOLETA PERSOANA FIZICA AUTORIZATA CUI: 47794897 furnizare 03413000-8 13.11.2025 10,500
Contract object: lemn de foc
DA39117094 SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 DIACONU GABRIELA VIOLETA PERSOANA FIZICA AUTORIZATA CUI: 47794897 furnizare 03413000-8 21.10.2025 4,200
Contract object: lemn de foc
DA38510658 SCOALA GIMNAZIALA CUI: 18990520 DIACONU GABRIELA VIOLETA PERSOANA FIZICA AUTORIZATA CUI: 47794897 furnizare 03413000-8 10.07.2025 14,000
Contract object: lemn de foc
DA38418040 SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 DIACONU GABRIELA VIOLETA PERSOANA FIZICA AUTORIZATA CUI: 47794897 furnizare 03413000-8 26.06.2025 4,200
Contract object: lemn de foc
DA37090279 SCOALA GIMNAZIALA CUI: 18990520 DIACONU GABRIELA VIOLETA PERSOANA FIZICA AUTORIZATA CUI: 47794897 furnizare 03413000-8 06.12.2024 14,000
Contract object: lemn de foc
DA36630671 COMUNA CALINESTI CUI: 6491845 DIACONU GABRIELA VIOLETA PERSOANA FIZICA AUTORIZATA CUI: 47794897 furnizare 03413000-8 02.10.2024 10,500
Contract object: lemn de foc
DA36185950 SCOALA GIMNAZIALA CUI: 18990520 DIACONU GABRIELA VIOLETA PERSOANA FIZICA AUTORIZATA CUI: 47794897 furnizare 03413000-8 24.07.2024 28,000
Contract object: lemn de foc (rev.2)
DA35245257 SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 DIACONU GABRIELA VIOLETA PERSOANA FIZICA AUTORIZATA CUI: 47794897 furnizare 03413000-8 13.03.2024 4,500
Contract object: lemn de foc
DA34955179 SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 DIACONU GABRIELA VIOLETA PERSOANA FIZICA AUTORIZATA CUI: 47794897 furnizare 03413000-8 01.02.2024 2,250
Contract object: lemn de foc
DA34955186 SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 DIACONU GABRIELA VIOLETA PERSOANA FIZICA AUTORIZATA CUI: 47794897 furnizare 03413000-8 01.02.2024 2,250
Contract object: lemn de foc
DA34691072 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 DIACONU GABRIELA VIOLETA PERSOANA FIZICA AUTORIZATA CUI: 47794897 furnizare 03413000-8 14.12.2023 11,250
Contract object: lemn de foc
DA34487318 SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 DIACONU GABRIELA VIOLETA PERSOANA FIZICA AUTORIZATA CUI: 47794897 furnizare 03413000-8 14.11.2023 7,500
Contract object: lemn de foc
DA33769964 SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 DIACONU GABRIELA VIOLETA PERSOANA FIZICA AUTORIZATA CUI: 47794897 furnizare 03413000-8 04.08.2023 7,300
Contract object: lemn de foc
DA33641477 SCOALA GIMNAZIALA CUI: 18990520 DIACONU GABRIELA VIOLETA PERSOANA FIZICA AUTORIZATA CUI: 47794897 furnizare 03413000-8 13.07.2023 21,900
Contract object: lemn de foc (rev.2)
DA33280718 SCOALA GIMNAZIALA CUI: 18990520 DIACONU GABRIELA VIOLETA PERSOANA FIZICA AUTORIZATA CUI: 47794897 furnizare 03413000-8 18.05.2023 14,600
Contract object: lemn de foc

17 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