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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
DA41259730 SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 DARMEX IMPEX SRL CUI: 10002912 furnizare 03413000-8 24.09.2026 18,016
Contract object: pachet lemn de foc esenta tare
DA40971265 COMUNA MAGIRESTI CUI: 4353099 DARMEX IMPEX SRL CUI: 10002912 furnizare 03413000-8 11.08.2026 37,835
Contract object: lemne foc
DA40747457 SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 DARMEX IMPEX SRL CUI: 10002912 furnizare 03413000-8 02.07.2026 40,541
Contract object: pachet lemn de foc esenta tare
DA40535860 SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 DARMEX IMPEX SRL CUI: 10002912 furnizare 03413000-8 03.06.2026 36,036
Contract object: pachet lemn de foc esenta tare
DA39534215 SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 DARMEX IMPEX SRL CUI: 10002912 furnizare 03413000-8 15.12.2025 18,016
Contract object: pachet lemn de foc esenta tare
DA38835331 COMUNA MAGIRESTI CUI: 4353099 DARMEX IMPEX SRL CUI: 10002912 furnizare 03413000-8 10.09.2025 14,370
Contract object: 29 mc lemn foc esenta tare de preferinta fag pentru camin ingrijire batrani valea arinilor
DA38835372 COMUNA MAGIRESTI CUI: 4353099 DARMEX IMPEX SRL CUI: 10002912 furnizare 03413000-8 10.09.2025 14,865
Contract object: 30 mc lemn foc esenta tare de preferinta fag pentru sediul primariei magiresti
DA38776779 SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 DARMEX IMPEX SRL CUI: 10002912 furnizare 03413000-8 01.09.2025 18,018
Contract object: pachet lemn de foc
DA38724247 SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 DARMEX IMPEX SRL CUI: 10002912 furnizare 03413000-8 21.08.2025 28,801
Contract object: pachet lemn de foc
DA38391390 SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 DARMEX IMPEX SRL CUI: 10002912 furnizare 03413000-8 23.06.2025 20,857
Contract object: pachet lemn de foc
DA38143731 SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 DARMEX IMPEX SRL CUI: 10002912 servicii 03413000-8 19.05.2025 21,009
Contract object: lemn de foc
DA34738214 SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 DARMEX IMPEX SRL CUI: 10002912 furnizare 03413000-8 19.12.2023 10,476
Contract object: lemne foc
DA31963355 SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 DARMEX IMPEX SRL CUI: 10002912 furnizare 60000000-8 22.11.2022 11,886
Contract object: lemn de foc diverse esente si servicii debitare si transport lemn de foc diverse esente
DA29538093 SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 DARMEX IMPEX SRL CUI: 10002912 furnizare 03413000-8 13.12.2021 19,048
Contract object: lemn de foc fag

14 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