Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41246435	COMUNA BRALOSTITA CUI: 4554343	TRANS FAG FOREST SRL CUI: 11026227	furnizare	03413000-8	23.09.2026	27,000
Contract object: lemn de foc fag si diverse tari
DA41086184	COMUNA JIANA CUI: 4426417	TRANS FAG FOREST SRL CUI: 11026227	furnizare	03413000-8	01.09.2026	15,000
Contract object: lemn de foc fag si diverse tari
DA40832510	COMUNA CUJMIR CUI: 4426476	TRANS FAG FOREST SRL CUI: 11026227	furnizare	03413000-8	16.07.2026	36,000
Contract object: lemn de foc fag si diverse tari
DA40773949	COMUNA JIANA CUI: 4426417	TRANS FAG FOREST SRL CUI: 11026227	furnizare	03413000-8	07.07.2026	30,000
Contract object: lemn de foc fag si diverse tari
DA40741348	SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475	TRANS FAG FOREST SRL CUI: 11026227	furnizare	03413000-8	01.07.2026	67,500
Contract object: lemn de foc fag si diverse tari
DA40650549	COMUNA BRANISTEA CUI: 16408686	TRANS FAG FOREST SRL CUI: 11026227	furnizare	03413000-8	17.06.2026	22,000
Contract object: achizitie lemne de foc
DA40179860	SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678	TRANS FAG FOREST SRL CUI: 11026227	furnizare	03413000-8	15.04.2026	40,000
Contract object: lemn de foc fag si diverse tari
DA39851375	COMUNA JIANA CUI: 4426417	TRANS FAG FOREST SRL CUI: 11026227	furnizare	03413000-8	18.02.2026	11,000
Contract object: lemn de foc fag si diverse tari
DA39442176	SCOALA GIMNAZIALA OBIRSIA CLOSANI CUI: 29041017	TRANS FAG FOREST SRL CUI: 11026227	furnizare	03413000-8	04.12.2025	18,018
Contract object: lemn de foc gorun si stejar pedunculat
DA39116715	SCOALA GIMNAZIALA ISVERNA CUI: 29504855	TRANS FAG FOREST SRL CUI: 11026227	furnizare	03413000-8	22.10.2025	18,500
Contract object: lemn de foc
DA39117983	COMUNA ISVERNA CUI: 4818640	TRANS FAG FOREST SRL CUI: 11026227	furnizare	03413000-8	21.10.2025	10,000
Contract object: lemn de foc
DA38918584	SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475	TRANS FAG FOREST SRL CUI: 11026227	furnizare	03413000-8	22.09.2025	67,500
Contract object: lemn de foc diverse tari
DA38362523	COMUNA BRANISTEA CUI: 16408686	TRANS FAG FOREST SRL CUI: 11026227	furnizare	03413000-8	18.06.2025	16,500
Contract object: achizitie lemn de foc primaria comunei branistea - mehedinti
DA38245584	SCOALA GIMNAZIALA JIANA CUI: 29175191	TRANS FAG FOREST SRL CUI: 11026227	furnizare	03413000-8	02.06.2025	55,000
Contract object: lemn de foc esenta fag si diverse tari
DA38185056	SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678	TRANS FAG FOREST SRL CUI: 11026227	furnizare	03413000-8	23.05.2025	42,500
Contract object: lemn de foc esenta fag si diverse tari
DA38171057	COMUNA JIANA CUI: 4426417	TRANS FAG FOREST SRL CUI: 11026227	furnizare	03413000-8	22.05.2025	44,000
Contract object: lemn de foc esenta fag si diverse tari
DA37700898	COMUNA ISVERNA CUI: 4818640	TRANS FAG FOREST SRL CUI: 11026227	furnizare	03413000-8	20.03.2025	3,600
Contract object: lemn de foc esenta fag si diverse tari
DA37191101	SCOALA GIMNAZIALA JIANA CUI: 29175191	TRANS FAG FOREST SRL CUI: 11026227	furnizare	03413000-8	16.12.2024	19,800
Contract object: lemn de foc esenta fag, diverse tari si diverse moi
DA36614404	COMUNA ISVERNA CUI: 4818640	TRANS FAG FOREST SRL CUI: 11026227	furnizare	03413000-8	01.10.2024	12,000
Contract object: achizitie lemn de foc
DA36605194	SCOALA GIMNAZIALA JIANA CUI: 29175191	TRANS FAG FOREST SRL CUI: 11026227	furnizare	03413000-8	30.09.2024	60,000
Contract object: lemn de foc esenta fag, diverse tari si diverse moi
DA36605304	COMUNA JIANA CUI: 4426417	TRANS FAG FOREST SRL CUI: 11026227	furnizare	03413000-8	30.09.2024	30,000
Contract object: lemn de foc esenta fag, diverse tari si diverse moi
DA36452335	COMUNA BRANISTEA CUI: 16408686	TRANS FAG FOREST SRL CUI: 11026227	furnizare	03413000-8	05.09.2024	12,000
Contract object: achizitie lemn de foc primaria comunei branistea - mehedinti
DA36308064	COMUNA OBIRSIA CLOSANI CUI: 7536910	TRANS FAG FOREST SRL CUI: 11026227	servicii	77000000-0	16.08.2024	72,000
Contract object: servicii exploatare forestiera si transport masa lemnoasa
DA35818235	SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678	TRANS FAG FOREST SRL CUI: 11026227	furnizare	03413000-8	28.05.2024	40,000
Contract object: lemn de foc fag si diverse tari
DA34496838	COMUNA ISVERNA CUI: 4818640	TRANS FAG FOREST SRL CUI: 11026227	furnizare	03413000-8	15.11.2023	10,000
Contract object: achizitie lemn de foc

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