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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
DA41078767 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 AGRO-MONTANA SRL CUI: 5665552 furnizare 03413000-8 31.08.2026 22,500
lemn de foc paletizat esenta tare
DA39031028 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 AGRO-MONTANA SRL CUI: 5665552 furnizare 03413000-8 07.10.2025 9,000
lemn de foc paletizat esenta tare
DA36061770 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 AGRO-MONTANA SRL CUI: 5665552 furnizare 03413000-8 03.07.2024 30,000
lemn de foc paletizat esenta tare
DA35210189 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 PLESA FOREST SRL CUI: 35802627 furnizare 03413000-8 08.03.2024 7,457
lemn de foc
DA34476418 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 AGRO-MONTANA SRL CUI: 5665552 furnizare 03413000-8 10.11.2023 20,000
lemn de foc uscat paletizat esenta tare
DA32240385 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 PLESA FOREST SRL CUI: 35802627 furnizare 03413000-8 21.12.2022 7,797
lemn de foc
DA31486527 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 DORA SRL CUI: 2442769 furnizare 03413000-8 27.09.2022 18,000
lemn de foc fag
DA29675478 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 PLESA FOREST SRL CUI: 35802627 furnizare 03413000-8 27.12.2021 1,420
lemn de foc taiat/crapat lemn de foc
DA29642083 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 PLESA FOREST SRL CUI: 35802627 furnizare 03413000-8 21.12.2021 8,520
taiat/crapat lemn de foc; lemn de foc
DA28593034 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 PLESA FOREST SRL CUI: 35802627 furnizare 03413000-8 20.08.2021 15,774
lemn de foc
DA28593122 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 PLESA FOREST SRL CUI: 35802627 servicii 03413000-8 20.08.2021 2,970
taiat/crapat lemn de foc
DA27153839 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 PLESA FOREST SRL CUI: 35802627 furnizare 03413000-8 22.12.2020 3,824
lemn de foc
DA27136485 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 PLESA FOREST SRL CUI: 35802627 furnizare 03413000-8 21.12.2020 2,390
lemn de foc
DA26079243 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 COBA DANCOSM SRL CUI: 37757549 furnizare 03413000-8 04.08.2020 15,000
lemn foc foioase
DA23676964 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 AGRO-MONTANA SRL CUI: 5665552 furnizare 03413000-8 14.08.2019 11,160
lemn de foc esenta tare
DA22039499 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 PLESA FOREST SRL CUI: 35802627 furnizare 03413000-8 19.12.2018 4,780
lemn de foc

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