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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
DA25642880 SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 REMIZEANCA PROD SRL CUI: 5911240 furnizare 03413000-8 19.05.2020 19,600
Contract object: lemn de foc esenta tare si debitat
DA25226308 SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 REMIZEANCA PROD SRL CUI: 5911240 furnizare 03413000-8 09.03.2020 55,200
Contract object: lemn de foc esenta tare
DA25168639 SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 REMIZEANCA PROD SRL CUI: 5911240 furnizare 03413000-8 03.03.2020 92,400
Contract object: lemn de foc esenta tare,taiat lemn de foc calaburi si despicat
DA24920768 SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 REMIZEANCA PROD SRL CUI: 5911240 servicii 98300000-6 28.01.2020 5,200
Contract object: taiat lemn de foc calaburi si despicat
DA24920683 SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 REMIZEANCA PROD SRL CUI: 5911240 furnizare 03413000-8 28.01.2020 31,200
Contract object: lemn de foc esenta tare si taiat si despicat lemne
DA24397167 LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 REMIZEANCA PROD SRL CUI: 5911240 servicii 98300000-6 18.11.2019 2,875
Contract object: taiat lemn de foc si despicat
DA24193632 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 REMIZEANCA PROD SRL CUI: 5911240 servicii 98300000-6 26.10.2019 2,175
Contract object: taiat lemn de foc calaburi si despicat
DA24193558 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 REMIZEANCA PROD SRL CUI: 5911240 furnizare 03413000-8 26.10.2019 4,080
Contract object: lemn de foc esenta tare
DA24010709 LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 REMIZEANCA PROD SRL CUI: 5911240 servicii 03413000-8 03.10.2019 27,200
Contract object: lemn pentru foc diverse tari
DA23719594 SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 REMIZEANCA PROD SRL CUI: 5911240 servicii 98300000-6 26.08.2019 10,935
Contract object: taiat lemn de foc calaburi si despicat
DA23681673 SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 REMIZEANCA PROD SRL CUI: 5911240 furnizare 03413000-8 21.08.2019 29,925
Contract object: lemne foc
DA23645711 SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 REMIZEANCA PROD SRL CUI: 5911240 furnizare 03413000-8 08.08.2019 24,000
Contract object: lemn de foc esenta tare
DA23620788 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 REMIZEANCA PROD SRL CUI: 5911240 furnizare 03413000-8 05.08.2019 16,800
Contract object: lemn de foc esenta tare
DA23402599 SCOALA GIMNAZIALA TEOFIL VALCU HANESTI CUI: 29380250 REMIZEANCA PROD SRL CUI: 5911240 furnizare 03413000-8 05.07.2019 11,400
Contract object: lemn de foc
DA23363187 SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 REMIZEANCA PROD SRL CUI: 5911240 furnizare 03413000-8 25.06.2019 37,200
Contract object: lemn de foc esenta tare
DA23366558 SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 REMIZEANCA PROD SRL CUI: 5911240 furnizare 03413000-8 25.06.2019 47,040
Contract object: lemn de foc esenta tare
DA23310292 SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 REMIZEANCA PROD SRL CUI: 5911240 lucrari 98300000-6 18.06.2019 8,685
Contract object: taiat lemn de foc calaburi si despicat
DA23209015 SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 REMIZEANCA PROD SRL CUI: 5911240 furnizare 03413000-8 18.06.2019 7,680
Contract object: lemn de foc esenta tare
DA23145176 SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 REMIZEANCA PROD SRL CUI: 5911240 furnizare 03413000-8 28.05.2019 60,000
Contract object: lemn de foc
DA22719571 COMUNA BALCAUTI CUI: 4441298 REMIZEANCA PROD SRL CUI: 5911240 servicii 03413000-8 01.04.2019 14,100
Contract object: lemn de foc esenta tare
DA22379385 SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 REMIZEANCA PROD SRL CUI: 5911240 furnizare 03413000-8 11.02.2019 14,400
Contract object: lemn de foc esenta tare
DA22292314 SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 REMIZEANCA PROD SRL CUI: 5911240 furnizare 98300000-6 29.01.2019 95,200
Contract object: lemn foc,taiat lemn de foc calaburi si despicat
DA22071716 COMUNA BALCAUTI CUI: 4441298 REMIZEANCA PROD SRL CUI: 5911240 servicii 03419000-0 17.12.2018 5,600
Contract object: cherestea rasinoase clasa a+b
DA21796934 SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 REMIZEANCA PROD SRL CUI: 5911240 furnizare 03413000-8 20.11.2018 48,000
Contract object: lemn de foc esenta tare
DA21756292 SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 REMIZEANCA PROD SRL CUI: 5911240 servicii 98300000-6 15.11.2018 8,920
Contract object: servicii diverse

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