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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
DA41282122 COMUNA ARONEANU CUI: 4540038 BRICHETE BIOMASA SRL CUI: 30516900 furnizare 09110000-3 29.09.2026 181,818
Contract object: brichete de foc
DA39460906 COMUNA PLUGARI CUI: 4540402 BRICHETE BIOMASA SRL CUI: 30516900 furnizare 09110000-3 08.12.2025 20,455
Contract object: brichete de foc
DA38966035 COMUNA ARONEANU CUI: 4540038 BRICHETE BIOMASA SRL CUI: 30516900 furnizare 09110000-3 30.09.2025 181,818
Contract object: brichete de foc
DA36581347 COMUNA PLUGARI CUI: 4540402 BRICHETE BIOMASA SRL CUI: 30516900 furnizare 09110000-3 27.09.2024 21,009
Contract object: brichete de foc
DA36569144 COMUNA ARONEANU CUI: 4540038 BRICHETE BIOMASA SRL CUI: 30516900 furnizare 09110000-3 24.09.2024 168,068
Contract object: brichete de foc
DA34304730 COMUNA ARONEANU CUI: 4540038 BRICHETE BIOMASA SRL CUI: 30516900 furnizare 09110000-3 23.10.2023 168,068
Contract object: brichete de foc
DA33760787 COMUNA PLUGARI CUI: 4540402 BRICHETE BIOMASA SRL CUI: 30516900 furnizare 09110000-3 03.08.2023 16,807
Contract object: brichete de foc
DA31669461 COMUNA ARONEANU CUI: 4540038 BRICHETE BIOMASA SRL CUI: 30516900 furnizare 09110000-3 19.10.2022 147,060
Contract object: achizitie brichete de foc din paie pentru sezonul rece 2022 - 2023
DA31294599 SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 BRICHETE BIOMASA SRL CUI: 30516900 furnizare 09110000-3 01.09.2022 3,782
Contract object: brichete de foc
DA29224669 COMUNA ARONEANU CUI: 4540038 BRICHETE BIOMASA SRL CUI: 30516900 furnizare 09110000-3 10.11.2021 98,530
Contract object: achizitie brichete de foc din paie pentru sezonul rece 2021-2022
DA28204235 SCOALA GIMNAZIALA POPRICANI CUI: 17130560 BRICHETE BIOMASA SRL CUI: 30516900 furnizare 09110000-3 15.06.2021 22,521
Contract object: achizitie brichete foc
DA28149986 SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 BRICHETE BIOMASA SRL CUI: 30516900 servicii 09110000-3 08.06.2021 22,521
Contract object: brichete de foc
DA26613553 COMUNA ARONEANU CUI: 4540038 BRICHETE BIOMASA SRL CUI: 30516900 furnizare 09110000-3 19.10.2020 107,564
Contract object: achizitie brichete de foc
DA26517612 COMUNA VLADENI CUI: 4540216 BRICHETE BIOMASA SRL CUI: 30516900 furnizare 09110000-3 07.10.2020 5,378
Contract object: brichete de foc
DA24068320 COMUNA PLUGARI CUI: 4540402 BRICHETE BIOMASA SRL CUI: 30516900 furnizare 09110000-3 09.10.2019 24,882
Contract object: brichete de foc
DA21507682 COMUNA ARONEANU CUI: 4540038 BRICHETE BIOMASA SRL CUI: 30516900 furnizare 09110000-3 19.10.2018 84,286
Contract object: achizitie combustibili solizi

16 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