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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
DA41103943 COMUNA SARU DORNEI CUI: 4326884 CIADOR BEAUTY CENTER SRL CUI: 11815182 servicii 77211100-3 03.09.2026 102,658
Contract object: servicii exploatare forestiera, sortare, tasonare si transport material lemnos
DA40597898 COMUNA SARU DORNEI CUI: 4326884 CIADOR BEAUTY CENTER SRL CUI: 11815182 servicii 77211100-3 12.06.2026 26,143
Contract object: servicii exploatare forestiera, sortare, tasonare si transport material lemnos
DA39183317 COMUNA SARU DORNEI CUI: 4326884 CIADOR BEAUTY CENTER SRL CUI: 11815182 servicii 77211100-3 31.10.2025 71,724
Contract object: servicii exploatare forestiera, sortare, tasonare si transport material lemnos
DA34484552 COMUNA SARU DORNEI CUI: 4326884 CIADOR BEAUTY CENTER SRL CUI: 11815182 servicii 77211000-2 14.11.2023 6,000
Contract object: servicii conexe transport de busteni
DA31970486 COMUNA SARU DORNEI CUI: 4326884 CIADOR BEAUTY CENTER SRL CUI: 11815182 servicii 77211100-3 28.11.2022 9,725
Contract object: servicii exploatare forestiera, sortare, tasonare material lemnos pentru partida 16268
DA31778106 COMUNA SARU DORNEI CUI: 4326884 CIADOR BEAUTY CENTER SRL CUI: 11815182 servicii 77210000-5 07.11.2022 30,250
Contract object: transport material lemnos cu autospecializate cu graifer
DA31086321 COMUNA SARU DORNEI CUI: 4326884 CIADOR BEAUTY CENTER SRL CUI: 11815182 servicii 77211100-3 29.07.2022 37,686
Contract object: servicii exploatare forestiera, sortare, tasonare material lemnos pentru partizile 16247 si 16254
DA31086362 COMUNA SARU DORNEI CUI: 4326884 CIADOR BEAUTY CENTER SRL CUI: 11815182 servicii 77211100-3 29.07.2022 597
Contract object: servicii exploatare forestiera, sortare, tasonare material lemnos pentru partida 16253
DA30660077 COMUNA SARU DORNEI CUI: 4326884 CIADOR BEAUTY CENTER SRL CUI: 11815182 servicii 77211100-3 23.05.2022 25,470
Contract object: servicii exploatare forestiera, sortare, tasonare material lemnos pentru partida 16246
DA30147855 COMUNA SARU DORNEI CUI: 4326884 CIADOR BEAUTY CENTER SRL CUI: 11815182 servicii 77211100-3 15.03.2022 14,570
Contract object: servicii exploatare forestiera, sortare, tasonare material lemnos ptr partida 16244
DA29437340 COMUNA SARU DORNEI CUI: 4326884 CIADOR BEAUTY CENTER SRL CUI: 11815182 servicii 77211100-3 06.12.2021 11,587
Contract object: servicii exploatare forestiera, sortare, tasonare material lemnos
DA20551732 COMUNA SARU DORNEI CUI: 4326884 CIADOR BEAUTY CENTER SRL CUI: 11815182 servicii 77211400-6 08.06.2018 21,000
Contract object: despicat lemn de foc

12 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