Skip to content

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
DA26079648 ELECTROCENTRALE GALATI SA CUI: 16044852 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 05.08.2020 2,101
carnet bonuri valorice carburanti auto 50 lei/fila
DA26057367 ELECTROCENTRALE GALATI SA CUI: 16044852 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 31.07.2020 2,101
carnet bonuri valorice carburanti auto 50 lei/fila
DA25863657 ELECTROCENTRALE GALATI SA CUI: 16044852 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 26.06.2020 2,101
carnet bonuri valorice carburanti auto 50 lei/fila, capsate la cotor, inscriptionate cu sigla rompet
DA25803462 ELECTROCENTRALE GALATI SA CUI: 16044852 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 17.06.2020 2,101
carnet bonuri valorice carburanti auto 50 lei/fila
DA25609103 ELECTROCENTRALE GALATI SA CUI: 16044852 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 13.05.2020 2,101
carnet bonuri valorice carburanti auto 50 lei/fila
DA25392263 ELECTROCENTRALE GALATI SA CUI: 16044852 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 30.03.2020 2,101
carnet bonuri valorice carburanti auto 50 lei/fila
DA25129997 ELECTROCENTRALE GALATI SA CUI: 16044852 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 26.02.2020 2,101
carnet bonuri valorice carburanti auto 50 lei/fila
DA25086703 ELECTROCENTRALE GALATI SA CUI: 16044852 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 20.02.2020 2,101
carnet bonuri valorice carburanti auto 50 lei/fila
DA24769451 ELECTROCENTRALE GALATI SA CUI: 16044852 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 19.12.2019 2,101
carnet bonuri valorice carburanti auto 50 lei/fila
DA24757612 ELECTROCENTRALE GALATI SA CUI: 16044852 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 18.12.2019 2,101
carnet bonuri valorice carburanti auto 50 lei/fila
DA24741442 ELECTROCENTRALE GALATI SA CUI: 16044852 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 17.12.2019 2,101
carnet bonuri valorice carburanti auto 50 lei/fila
DA24723915 ELECTROCENTRALE GALATI SA CUI: 16044852 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 16.12.2019 2,101
carnet bonuri valorice carburanti auto 50 lei/fila
DA24578558 ELECTROCENTRALE GALATI SA CUI: 16044852 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 04.12.2019 2,101
carnet bonuri valorice carburanti auto 50 lei/fila
DA24388892 ELECTROCENTRALE GALATI SA CUI: 16044852 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 15.11.2019 2,101
carnet bonuri valorice carburanti auto 50 lei/fila
DA24158590 ELECTROCENTRALE GALATI SA CUI: 16044852 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 22.10.2019 2,101
carnete bonuri valorice carburanti auto 50 lei/fila
DA24159079 ELECTROCENTRALE GALATI SA CUI: 16044852 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 22.10.2019 2,101
carnete bonuri valorice carburanti auto 50 lei/fila
DA24061023 ELECTROCENTRALE GALATI SA CUI: 16044852 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 09.10.2019 2,101
carnet bonuri valorice carburanti auto 50 lei/fila
DA23864771 ELECTROCENTRALE GALATI SA CUI: 16044852 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 17.09.2019 2,101
carnet bonuri valorice carburanti auto 50 lei/fila
DA23730307 ELECTROCENTRALE GALATI SA CUI: 16044852 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 27.08.2019 2,101
carnet bonuri valorice carburanti auto 50 lei/fila
DA23685070 ELECTROCENTRALE GALATI SA CUI: 16044852 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 19.08.2019 2,101
carnet bonuri valorice carburanti auto 50 lei/fila
DA23551834 ELECTROCENTRALE GALATI SA CUI: 16044852 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 23.07.2019 2,101
carnet bonuri valorice carburanti auto 50 lei/fila
DA23196953 ELECTROCENTRALE GALATI SA CUI: 16044852 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 05.06.2019 2,101
carnet bonuri valorice carburanti auto 50 lei/fila
DA23112669 ELECTROCENTRALE GALATI SA CUI: 16044852 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 24.05.2019 2,101
carnet bonuri valorice carburanti auto 50 lei/fila
DA22984944 ELECTROCENTRALE GALATI SA CUI: 16044852 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 09.05.2019 2,101
carnet bonuri valorice carburanti auto 50 lei/fila
DA22915027 ELECTROCENTRALE GALATI SA CUI: 16044852 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 25.04.2019 2,101
carnet bonuri valorice carburanti auto 50 lei/fila

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