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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
DA38483659 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CALARASI CUI: 20771824 VICOCHIM SRL CUI: 6472738 furnizare 03418100-4 09.07.2025 21,000
agentia de plati si interventie pentru agricultura centrul judetean calarasi
DA37186962 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 VICOCHIM SRL CUI: 6472738 furnizare 03418100-4 13.12.2024 14,000
lemn de foc esenta tare - salcam
DA36560933 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CALARASI CUI: 20771824 VICOCHIM SRL CUI: 6472738 furnizare 03418100-4 23.09.2024 19,329
agentia de plati si interventie pentru agricultura centrul judetean calarasi
DA36351854 SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 VICOCHIM SRL CUI: 6472738 furnizare 03418100-4 26.08.2024 18,900
lemn de foc esenta tare - salcam
DA36027143 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 VICOCHIM SRL CUI: 6472738 furnizare 03418100-4 28.06.2024 37,800
lemn de foc esenta tare - salcam
DA34346647 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 VICOCHIM SRL CUI: 6472738 furnizare 03418100-4 25.10.2023 9,520
lemn de foc esenta tare - salcam, stejar, frasin, ulm, fag, diverse tari
DA34006156 GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 VICOCHIM SRL CUI: 6472738 furnizare 03418100-4 17.09.2023 15,400
emn de foc esenta tare - salcam, stejar, frasin, ulm, fag, diverse tari transportul este inclus in p
DA33981121 SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 VICOCHIM SRL CUI: 6472738 furnizare 03418100-4 13.09.2023 32,900
lemn de foc esenta tare - salcam, stejar, frasin, ulm, fag, diverse tari
DA33630527 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 VICOCHIM SRL CUI: 6472738 furnizare 03418100-4 14.07.2023 31,150
lemn de foc esenta tare - salcam, stejar, frasin, ulm, fag, diverse tari
DA33632448 SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 VICOCHIM SRL CUI: 6472738 servicii 03418100-4 13.07.2023 37,800
lemn de foc esenta tare - salcam, stejar, frasin, ulm, fag, diverse tari
DA32658399 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 VICOCHIM SRL CUI: 6472738 furnizare 03418100-4 27.02.2023 4,400
lemn de foc esenta tare - salcam, stejar, frasin, ulm, fag, diverse tari
DA30860918 SCOALA GIMNAZIALA DRAGOS MARIN CUI: 23741020 VICOCHIM SRL CUI: 6472738 furnizare 03418100-4 22.06.2022 33,000
directa
DA30736524 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 VICOCHIM SRL CUI: 6472738 furnizare 03418100-4 07.06.2022 40,700
lemn de foc esenta tare - salcam, stejar, frasin, ulm, fag, diverse tari
DA30691323 SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 VICOCHIM SRL CUI: 6472738 furnizare 03418100-4 30.05.2022 68,750
lemn de foc esenta tare - salcam, stejar, frasin, ulm, fag, diverse tari
DA30149567 SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 VICOCHIM SRL CUI: 6472738 furnizare 03418100-4 14.03.2022 5,500
achizitie lemn de foc esenta tare - salcam
DA29970361 SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 VICOCHIM SRL CUI: 6472738 servicii 03418100-4 17.02.2022 14,850
lemn de foc esenta tare - salcam, stejar, frasin, ulm, fag, diverse tari
DA29833770 SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 VICOCHIM SRL CUI: 6472738 furnizare 03418100-4 31.01.2022 5,500
achizitie emn de foc esenta tare - salcam
DA29521360 SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 VICOCHIM SRL CUI: 6472738 furnizare 03418100-4 10.12.2021 18,150
lemn de foc esenta tare - salcam, stejar, frasin, ulm, fag, diverse tari transportul este inclus in
DA28770446 SCOALA GIMNAZIALA DRAGOS MARIN CUI: 23741020 VICOCHIM SRL CUI: 6472738 furnizare 03418100-4 17.09.2021 31,500
directa
DA28627568 COMUNA STEFAN CEL MARE CUI: 3796870 VICOCHIM SRL CUI: 6472738 furnizare 03418100-4 26.08.2021 54,000
furnizare lemn de foc esenta tare
DA28309649 SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 VICOCHIM SRL CUI: 6472738 servicii 03418100-4 01.07.2021 22,000
lemn de foc esenta tare - salcam, stejar, frasin, ulm, fag, diverse tari
DA28232121 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 VICOCHIM SRL CUI: 6472738 furnizare 03418100-4 22.06.2021 38,250
lemn de foc esenta tare - salcam, stejar, frasin, ulm, fag, diverse tari
DA26740455 SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 VICOCHIM SRL CUI: 6472738 servicii 03418100-4 05.11.2020 13,200
lemn de foc esenta tare - salcam, stejar, frasin, ulm, fag, diverse tari
DA26676567 COMUNA FACAENI CUI: 4365379 VICOCHIM SRL CUI: 6472738 furnizare 03418100-4 29.10.2020 61,500
lemn de foc esenta tare - salcam
DA26623507 COMUNA STEFAN CEL MARE CUI: 3796870 VICOCHIM SRL CUI: 6472738 furnizare 03418100-4 20.10.2020 47,700
lemn de foc esenta tare - salcam, stejar, frasin, ulm, fag

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