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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
DA40644796 COMUNA SARATENI CUI: 16355476 ESTERER SRL CUI: 13233903 servicii 77200000-2 17.06.2026 20,555
Contract object: exploatare forestiera si transport material lemnos
DA34110952 COMUNA CORUND CUI: 4246084 ESTERER SRL CUI: 13233903 furnizare 03413000-8 27.09.2023 27,200
Contract object: lemn de foc
DA33970487 COMUNA SANTIMBRU CUI: 16363517 ESTERER SRL CUI: 13233903 furnizare 03413000-8 08.09.2023 20,000
Contract object: lemn de foc
DA31037814 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 ESTERER SRL CUI: 13233903 furnizare 03413000-8 21.07.2022 10,325
Contract object: sga mures- achizitie lemn de foc de esenta tare
DA30385577 COMUNA PRAID CUI: 4368103 ESTERER SRL CUI: 13233903 furnizare 03419000-0 14.04.2022 2,000
Contract object: cherestea gorun tivit
DA28712655 COMUNA GHINDARI CUI: 4436925 ESTERER SRL CUI: 13233903 servicii 77211400-6 09.09.2021 8,925
Contract object: debitare bustean gorun la gater
DA27939350 COMUNA GHINDARI CUI: 4436925 ESTERER SRL CUI: 13233903 furnizare 03419000-0 12.05.2021 650
Contract object: cherestea molid
DA26520261 COMUNA REMETEA CUI: 4367655 ESTERER SRL CUI: 13233903 furnizare 03419000-0 09.10.2020 23,010
Contract object: cherestea gorun
DA25646597 COMUNA PRAID CUI: 4368103 ESTERER SRL CUI: 13233903 furnizare 03419000-0 20.05.2020 9,060
Contract object: cherestea gorun
DA23487794 COMUNA GHINDARI CUI: 4436925 ESTERER SRL CUI: 13233903 servicii 77200000-2 12.07.2019 10,080
Contract object: exploatare forestiera
DA22540253 COMUNA GHINDARI CUI: 4436925 ESTERER SRL CUI: 13233903 servicii 77200000-2 11.03.2019 5,208
Contract object: exploatare forestiera
DA22403171 COMUNA GHINDARI CUI: 4436925 ESTERER SRL CUI: 13233903 servicii 77211400-6 15.02.2019 3,520
Contract object: debitare busteni la gater, transport busteni si cherestea
DA21845555 COMUNA CHIBED CUI: 15653830 ESTERER SRL CUI: 13233903 servicii 77210000-5 23.11.2018 920
Contract object: transport cherestea
DA21733877 COMUNA CHIBED CUI: 15653830 ESTERER SRL CUI: 13233903 servicii 77211400-6 15.11.2018 2,640
Contract object: debitare busteni la gater
DA21749448 COMUNA CHIBED CUI: 15653830 ESTERER SRL CUI: 13233903 servicii 77210000-5 15.11.2018 880
Contract object: transport busteni si cherestea
DA20794495 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 ESTERER SRL CUI: 13233903 furnizare 03413000-8 09.07.2018 19,110
Contract object: sga ms- lemn pentru foc
DA20773708 COMUNA GHINDARI CUI: 4436925 ESTERER SRL CUI: 13233903 furnizare 03413000-8 05.07.2018 7,800
Contract object: lemn de foc diverse specii

17 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