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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
DA40999454 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 FIGARO - COMERTSERVICII SRL CUI: 112128 furnizare 03400000-4 17.08.2026 28,320
lemn de foc, diverse tari
DA40986980 COMUNA ROSIORI CUI: 15579483 FIGARO - COMERTSERVICII SRL CUI: 112128 furnizare 03400000-4 13.08.2026 48,000
achizitie lemne de foc pentru incalzire - comuna rosiori, jud. bihor
DA40909258 SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 FIGARO - COMERTSERVICII SRL CUI: 112128 furnizare 03400000-4 29.07.2026 13,500
lemn de foc
DA40872934 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 FIGARO - COMERTSERVICII SRL CUI: 112128 furnizare 03400000-4 24.07.2026 8,850
lemn de foc, diverse tari
DA40624137 COMUNA SANIOB CUI: 4820291 FIGARO - COMERTSERVICII SRL CUI: 112128 servicii 77211100-3 16.06.2026 38,336
servicii de exploatare forestiera
DA39602301 SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 FIGARO - COMERTSERVICII SRL CUI: 112128 furnizare 03400000-4 23.12.2025 14,400
lemn de foc
DA39381206 SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 FIGARO - COMERTSERVICII SRL CUI: 112128 furnizare 03400000-4 26.11.2025 25,200
lemn de foc
DA38617148 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 FIGARO - COMERTSERVICII SRL CUI: 112128 furnizare 03400000-4 30.07.2025 1,710
lemn de foc, pachet simian
DA38617164 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 FIGARO - COMERTSERVICII SRL CUI: 112128 furnizare 03400000-4 30.07.2025 3,420
lemn de foc, pachet diosig
DA38615281 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 FIGARO - COMERTSERVICII SRL CUI: 112128 furnizare 03400000-4 29.07.2025 1,710
lemn de foc, pachet andrid
DA38570185 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 FIGARO - COMERTSERVICII SRL CUI: 112128 furnizare 03400000-4 22.07.2025 24,510
lemn de foc, diverse tari
DA37252093 SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 FIGARO - COMERTSERVICII SRL CUI: 112128 furnizare 03400000-4 23.12.2024 17,100
lemn de foc
DA37215679 SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 FIGARO - COMERTSERVICII SRL CUI: 112128 furnizare 03400000-4 17.12.2024 15,000
lemn de foc
DA36072557 SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 FIGARO - COMERTSERVICII SRL CUI: 112128 furnizare 03400000-4 04.07.2024 14,000
lemn de foc
DA35237516 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 FIGARO - COMERTSERVICII SRL CUI: 112128 furnizare 03400000-4 13.03.2024 24,000
lemn de foc, diverse tari
DA34774938 SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 FIGARO - COMERTSERVICII SRL CUI: 112128 furnizare 03400000-4 27.12.2023 10,220
lemn de foc
DA34773774 SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 FIGARO - COMERTSERVICII SRL CUI: 112128 furnizare 03400000-4 27.12.2023 1,460
lemn de foc
DA34675252 SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 FIGARO - COMERTSERVICII SRL CUI: 112128 furnizare 03400000-4 12.12.2023 14,600
lemn de foc
DA33092751 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 FIGARO - COMERTSERVICII SRL CUI: 112128 furnizare 03413000-8 25.04.2023 1,300
lemn de foc
DA33092472 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 FIGARO - COMERTSERVICII SRL CUI: 112128 furnizare 03413000-8 25.04.2023 11,700
lemn de foc

20 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