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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
DA39641991 COMUNA BOLOTESTI CUI: 4297754 GLOBUS AGROIND SRL CUI: 8556878 furnizare 09100000-0 13.01.2026 164,820
Contract object: combustibil
DA37391429 COMUNA BOLOTESTI CUI: 4297754 GLOBUS AGROIND SRL CUI: 8556878 furnizare 09000000-3 31.01.2025 704
Contract object: pachet produse petroliere
DA37217704 COMUNA BOLOTESTI CUI: 4297754 GLOBUS AGROIND SRL CUI: 8556878 furnizare 09000000-3 19.12.2024 156,700
Contract object: combustibil
DA36815155 COMUNA BOLOTESTI CUI: 4297754 GLOBUS AGROIND SRL CUI: 8556878 furnizare 09000000-3 30.10.2024 674
Contract object: pachet produse petroliere
DA36609380 COMUNA BOLOTESTI CUI: 4297754 GLOBUS AGROIND SRL CUI: 8556878 furnizare 09000000-3 30.09.2024 662
Contract object: pachet produse petroliere
DA36389039 COMUNA BOLOTESTI CUI: 4297754 GLOBUS AGROIND SRL CUI: 8556878 furnizare 09000000-3 29.08.2024 742
Contract object: consumabile auto
DA36215529 COMUNA BOLOTESTI CUI: 4297754 GLOBUS AGROIND SRL CUI: 8556878 furnizare 09000000-3 30.07.2024 621
Contract object: pachet produse petroliere
DA36034209 COMUNA BOLOTESTI CUI: 4297754 GLOBUS AGROIND SRL CUI: 8556878 furnizare 09000000-3 28.06.2024 355
Contract object: consumabile auto
DA35855564 COMUNA BOLOTESTI CUI: 4297754 GLOBUS AGROIND SRL CUI: 8556878 furnizare 09000000-3 03.06.2024 592
Contract object: pachet produse petroliere
DA35628666 COMUNA BOLOTESTI CUI: 4297754 GLOBUS AGROIND SRL CUI: 8556878 furnizare 09000000-3 30.04.2024 770
Contract object: consumabile auto
DA35386083 COMUNA BOLOTESTI CUI: 4297754 GLOBUS AGROIND SRL CUI: 8556878 furnizare 09000000-3 29.03.2024 842
Contract object: pachet produse petroliere
DA35154707 COMUNA BOLOTESTI CUI: 4297754 GLOBUS AGROIND SRL CUI: 8556878 furnizare 09000000-3 29.02.2024 549
Contract object: pachet produse petroliere
DA34930428 COMUNA BOLOTESTI CUI: 4297754 GLOBUS AGROIND SRL CUI: 8556878 furnizare 09000000-3 31.01.2024 614
Contract object: pachet produse petroliere
DA34836040 COMUNA BOLOTESTI CUI: 4297754 GLOBUS AGROIND SRL CUI: 8556878 furnizare 09000000-3 16.01.2024 155,100
Contract object: combustibil
DA34598504 COMUNA BOLOTESTI CUI: 4297754 GLOBUS AGROIND SRL CUI: 8556878 furnizare 09000000-3 29.11.2023 581
Contract object: pachet produse petroliere
DA34396010 COMUNA BOLOTESTI CUI: 4297754 GLOBUS AGROIND SRL CUI: 8556878 furnizare 09000000-3 31.10.2023 871
Contract object: pachet produse petroliere
DA34131724 COMUNA BOLOTESTI CUI: 4297754 GLOBUS AGROIND SRL CUI: 8556878 furnizare 09000000-3 29.09.2023 486
Contract object: pachet produse petroliere
DA33907172 COMUNA BOLOTESTI CUI: 4297754 GLOBUS AGROIND SRL CUI: 8556878 furnizare 09000000-3 31.08.2023 385
Contract object: pachet produse petroliere
DA33570418 COMUNA BOLOTESTI CUI: 4297754 GLOBUS AGROIND SRL CUI: 8556878 furnizare 09000000-3 30.06.2023 857
Contract object: pachet produse petroliere
DA33386196 COMUNA BOLOTESTI CUI: 4297754 GLOBUS AGROIND SRL CUI: 8556878 furnizare 09000000-3 31.05.2023 783
Contract object: pachet produse petroliere
DA33139535 COMUNA BOLOTESTI CUI: 4297754 GLOBUS AGROIND SRL CUI: 8556878 furnizare 09000000-3 02.05.2023 443
Contract object: produse auto
DA32924008 COMUNA BOLOTESTI CUI: 4297754 GLOBUS AGROIND SRL CUI: 8556878 furnizare 09000000-3 30.03.2023 434
Contract object: produse auto
DA32665696 COMUNA BOLOTESTI CUI: 4297754 GLOBUS AGROIND SRL CUI: 8556878 furnizare 09000000-3 27.02.2023 398
Contract object: pachet produse petroliere
DA32465638 COMUNA BOLOTESTI CUI: 4297754 GLOBUS AGROIND SRL CUI: 8556878 furnizare 09000000-3 01.02.2023 448
Contract object: pachet produse
DA32310714 COMUNA BOLOTESTI CUI: 4297754 GLOBUS AGROIND SRL CUI: 8556878 furnizare 09000000-3 28.12.2022 156,160
Contract object: combustibil

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