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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
DA40579051 SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 PAVEL AM CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 48239020 furnizare 03413000-8 10.06.2026 70,080
Contract object: lemn de foc esenta tare
DA38067181 SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 PAVEL AM CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 48239020 servicii 03413000-8 12.05.2025 122,000
Contract object: lemne
DA37891248 SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 PAVEL AM CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 48239020 furnizare 03413000-8 16.04.2025 61,000
Contract object: lemn de foc esenta tare
DA37160430 SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 PAVEL AM CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 48239020 furnizare 03413000-8 12.12.2024 14,950
Contract object: lemn de foc esenta tare
DA37020807 UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 PAVEL AM CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 48239020 furnizare 03413000-8 27.11.2024 27,950
Contract object: lemn de foc esenta tare
DA36138450 SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 PAVEL AM CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 48239020 furnizare 03413000-8 16.07.2024 65,000
Contract object: lemn de foc esenta tare
DA36025663 COMUNA ROMANESTI CUI: 3373438 PAVEL AM CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 48239020 furnizare 03413000-8 28.06.2024 26,250
Contract object: lemn de foc esenta tare

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