Skip to content

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
DA40700319 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 ECOPROD SRL CUI: 24217881 furnizare 34928210-3 25.06.2026 2,800
Contract object: araci /tutori
DA40560835 HORTICULTURA SA CUI: 1816890 WOLF GREEN FOR SRL CUI: 37547083 furnizare 34928210-3 08.06.2026 9,750
Contract object: pachet tutori lemn patrati
DA40321663 UNITATEA MILITARA 01261 CUI: 4229636 ELECTROUTIL 2002 SRL CUI: 14856942 furnizare 34928210-3 06.05.2026 960
Contract object: piloni
DA40131367 SERVICII PUBLICE SA CUI: 22618640 REPREZENTATIV SRL CUI: 37172790 furnizare 34928210-3 02.04.2026 4,568
Contract object: pachet stalpi lemn tratat pentru gard, grosime 7 cm 2 m
DA39079076 THERMOENERGY GROUP SA CUI: 33620670 ASOCIATIA DEKO CUI: 26162707 furnizare 34928210-3 15.10.2025 340
Contract object: baza stalpului infipt in pamant otel negru 70x70x750 mm ( ref 2964/13.10.2025)
DA38917389 COMUNA MARISEL CUI: 4485448 MIV FORESTLAND SRL CUI: 40815224 furnizare 34928210-3 22.09.2025 5,600
Contract object: stalpi de gard esenta tare-imprejmuire banda urcare prtie sanie
DA38899336 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 REPREZENTATIV SRL CUI: 37172790 furnizare 34928210-3 18.09.2025 6,300
Contract object: stalpi de lemn
DA38897734 ORASUL ZARNESTI CUI: 4646897 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 34928210-3 18.09.2025 838
Contract object: tutori pentru pomi stalp d:7cm l:250cm ascutit
DA38786385 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 OGRAFTER FOREST SRL CUI: 36975650 furnizare 34928210-3 02.09.2025 19,089
Contract object: tutori protectie pomi tratati
DA38534327 UM 0930 OCHIURI CUI: 18252132 MEDIA INTERNET CABLU SRL CUI: 43269771 furnizare 34928210-3 15.07.2025 1,881
Contract object: stalpi si suporti
DA38489350 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ROMPEISAJ SRL CUI: 12899122 furnizare 34928210-3 08.07.2025 3,311
Contract object: tarusi de lemn - more green usv - fs - sap ii
DA38425046 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 REPREZENTATIV SRL CUI: 37172790 furnizare 34928210-3 27.06.2025 1,908
Contract object: pachet 30 bucati stalpi lemn tratati pentru gard 10x250 cm
DA38185079 ORASUL ZARNESTI CUI: 4646897 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 34928210-3 26.05.2025 1,811
Contract object: tutori pentru pomi
DA38180032 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 TRADITII SI MESTESUGURI SRL CUI: 30338187 furnizare 34928210-3 23.05.2025 3,150
Contract object: stalp de lemn 3m lungime, 8cm diametru
DA38167687 COMUNA SANPETRU CUI: 4777175 OGRAFTER FOREST SRL CUI: 36975650 furnizare 34928210-3 21.05.2025 3,925
Contract object: achizitie tarusi lemn diametru 6 cm lungime 150cm
DA38142840 UNITATEA MILITARA 01764 CUI: 27124086 REPREZENTATIV SRL CUI: 37172790 furnizare 34928210-3 19.05.2025 3,630
Contract object: pachet 8 buc - barne lemn rotund
DA38137337 INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 REPREZENTATIV SRL CUI: 37172790 furnizare 34928210-3 19.05.2025 9,664
Contract object: pachet stalpi lemn tratati pentru gard (450 buc)
DA38070159 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 GLOBAL ADDRUM IMPEX SRL CUI: 42219910 furnizare 34928210-3 09.05.2025 11,000
Contract object: montaj stalpi din lemn pentru gard electric
DA37566363 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 34928210-3 28.02.2025 605
Contract object: articole pt administrativ
DA37520632 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 REPREZENTATIV SRL CUI: 37172790 furnizare 34928210-3 20.02.2025 2,953
Contract object: pachet 4 buc stalpi lemn gard tratati si calibrati, grosime 20 cm, lungime 6 m
DA37089928 MUNICIPIUL ROMAN CUI: 2613583 GALAFOR SRL CUI: 17225539 furnizare 34928210-3 05.12.2024 20,700
Contract object: aaaxa6p3h54/aab - stalpi de lemn din lemn de esenta tare (stejar, gorun)
DA36638271 COMUNA PRAID CUI: 4368103 ATTILA & DAVID SRL CUI: 17543010 furnizare 34928210-3 03.10.2024 2,400
Contract object: grinz gorun, pentru stalpi de lemn
DA36536577 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 REMAR METAL CONCEPT SRL CUI: 44944680 furnizare 34928210-3 18.09.2024 24,500
Contract object: achizitionare stalpi, araci, pari din lemn netratat
DA36493949 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 DEDEMAN SRL CUI: 2816464 furnizare 34928210-3 12.09.2024 223
Contract object: achizitie unelte gradina
DA36443625 COMUNA COZMENI CUI: 14597953 SYLCOTUR SRL CUI: 16808496 lucrari 34928210-3 04.09.2024 6,000
Contract object: montare stalp informativ la nyergesteto

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