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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
DA30901782 SCOALA GIMNAZIALA SIPOTE CUI: 17140831 SIFON TRANS COM SRL CUI: 8872730 furnizare 03413000-8 27.06.2022 53,400
Contract object: lemn de foc fag cu transportul inclus pana la destinatie.
DA30229822 COMUNA BOTOSANA CUI: 4244270 SIFON TRANS COM SRL CUI: 8872730 furnizare 03413000-8 24.03.2022 27,000
Contract object: lemn de foc fag cu transportul inclus pana la destinatie.
DA30158975 SCOALA GIMNAZIALA SIPOTE CUI: 17140831 SIFON TRANS COM SRL CUI: 8872730 furnizare 03413000-8 15.03.2022 24,750
Contract object: lemn de foc fag cu transportul inclus pana la destinatie.
DA28766964 SCOALA GIMNAZIALA SIPOTE CUI: 17140831 SIFON TRANS COM SRL CUI: 8872730 furnizare 03413000-8 15.09.2021 51,200
Contract object: lemn de foc fag cu transportul inclus pana la destinatie.
DA26582875 COMUNA FRUMOSU CUI: 4441409 SIFON TRANS COM SRL CUI: 8872730 furnizare 15981100-9 15.10.2020 1,198
Contract object: apa plata zizin 19l
DA25979169 SCOALA GIMNAZIALA SIPOTE CUI: 17140831 SIFON TRANS COM SRL CUI: 8872730 furnizare 03413000-8 16.07.2020 42,000
Contract object: lemn de foc fag cu transportul inclus pana la destinatie.
DA25734314 SCOALA GIMNAZIALA SIPOTE CUI: 17140831 SIFON TRANS COM SRL CUI: 8872730 furnizare 03413000-8 03.06.2020 21,000
Contract object: lemn de foc fag cu transportul inclus pana la destinatie.
DA25573270 COMUNA FRUMOSU CUI: 4441409 SIFON TRANS COM SRL CUI: 8872730 furnizare 15981100-9 06.05.2020 1,126
Contract object: apa plata zizin 19l
DA24524058 SCOALA GIMNAZIALA SIPOTE CUI: 17140831 SIFON TRANS COM SRL CUI: 8872730 furnizare 03413000-8 28.11.2019 21,000
Contract object: lemn de foc fag cu transport inclus in pret la domiciliu clientului
DA24293075 COMUNA FRUMOSU CUI: 4441409 SIFON TRANS COM SRL CUI: 8872730 furnizare 15981100-9 05.11.2019 1,478
Contract object: apa plata zizin 19l
DA22998122 SCOALA GIMNAZIALA SIPOTE CUI: 17140831 SIFON TRANS COM SRL CUI: 8872730 furnizare 03413000-8 10.05.2019 42,000
Contract object: lemn de foc brad
DA22026659 SCOALA GIMNAZIALA SIPOTE CUI: 17140831 SIFON TRANS COM SRL CUI: 8872730 furnizare 03413000-8 11.12.2018 8,800
Contract object: lemn de foc (rev.2)
DA21681143 SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 SIFON TRANS COM SRL CUI: 8872730 furnizare 03413000-8 07.11.2018 30,000
Contract object: lemn de foc fag
DA21266889 COMUNA FRUMOSU CUI: 4441409 SIFON TRANS COM SRL CUI: 8872730 furnizare 30197100-7 21.09.2018 661
Contract object: achizitie apa plata bidon 19 l pt dispenser

14 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