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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
DA41243815 SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 23.09.2026 4,132
Contract object: achizitie bonuri carburant
DA41068412 SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 TMG BUILDING SOLUTIONS SRL CUI: 39655057 lucrari 51700000-9 28.08.2026 7,443
Contract object: servicii executie lucrari conformare incendiu
DA40835301 SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 CEREXPRES 2001 SRL CUI: 14087857 furnizare 03413000-8 16.07.2026 77,500
Contract object: lem de foc
DA39898804 SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 27.02.2026 4,132
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA39907214 SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 CERTSIGN SA CUI: 18288250 servicii 79132100-9 27.02.2026 319
Contract object: kit pentru semnatura electronica cu valabilitate 2 ani
DA39214207 SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 CERTSIGN SA CUI: 18288250 servicii 79132100-9 05.11.2025 420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA39176798 SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 31.10.2025 4,132
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA38947067 SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 29.09.2025 8,264
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA38546522 SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 CEREXPRES 2001 SRL CUI: 14087857 furnizare 03413000-8 17.07.2025 77,000
Contract object: lemn de foc paletizat
DA37201333 SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 ACG RAYAN MOTORS SRL CUI: 36831280 servicii 50112000-3 17.12.2024 5,370
Contract object: servicii de intretinere
DA37169848 SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 ELITE SPECIAL GUARD SRL CUI: 38925403 servicii 32235000-9 13.12.2024 18,418
Contract object: sistem de supraveghere video
DA37160427 SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 DIAGIO GROUP INVEST SRL CUI: 45284743 furnizare 15842300-5 11.12.2024 11,270
Contract object: dulciuri - pachet 49 de lei
DA37074538 SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 04.12.2024 4,202
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA36988000 SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 CEREXPRES 2001 SRL CUI: 14087857 furnizare 03413000-8 22.11.2024 38,000
Contract object: lemn de foc
DA36544459 SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 20.09.2024 4,202
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA36256615 SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 ACG RAYAN MOTORS SRL CUI: 36831280 servicii 50112000-3 06.08.2024 5,494
Contract object: servicii de vopsitorie si intretinere
DA36247316 SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 CEREXPRES 2001 SRL CUI: 14087857 furnizare 03413000-8 05.08.2024 760
Contract object: lemn de foc
DA36247980 SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 CEREXPRES 2001 SRL CUI: 14087857 furnizare 03413000-8 05.08.2024 37,240
Contract object: lemn de foc
DA35343910 SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 26.03.2024 8,403
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA34756500 SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 21.12.2023 4,202
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA34505316 SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 CERTSIGN SA CUI: 18288250 servicii 79132100-9 20.11.2023 354
Contract object: certificat digital calificat cu valabilitate 3 ani
DA34476639 SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 POLYCRIS SRL CUI: 17898403 servicii 50112200-5 13.11.2023 8,067
Contract object: reparatie auto tr04mfy
DA34411631 SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 CEREXPRES 2001 SRL CUI: 14087857 furnizare 03413000-8 01.11.2023 35,880
Contract object: lemn de foc
DA34139733 SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 CEREXPRES 2001 SRL CUI: 14087857 furnizare 03413000-8 02.10.2023 35,880
Contract object: lemn de foc
DA34113583 SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 APA SERV SA CUI: 22224874 servicii 90460000-9 28.09.2023 780
Contract object: prestare servicii vidanjare

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