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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
DA40933044 SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 DORFOREST SRL CUI: 13243346 furnizare 03413000-8 05.08.2026 80,830
lemn de foc esenta tare
DA40347773 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 DORFOREST SRL CUI: 13243346 servicii 03413000-8 08.05.2026 142,800
servicii de taiat, despicat lemn de foc,lemn de foc cu transport
DA39581744 SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 DORFOREST SRL CUI: 13243346 furnizare 03419000-0 18.12.2025 13,984
cherestea molid
DA39359300 SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 DORFOREST SRL CUI: 13243346 furnizare 03419000-0 26.11.2025 3,388
cherestea molid
DA38863165 ORASUL BARAOLT CUI: 4404788 DORFOREST SRL CUI: 13243346 furnizare 03413000-8 16.09.2025 34,375
lemn de foc cu transport
DA38415552 ORASUL BARAOLT CUI: 4404788 DORFOREST SRL CUI: 13243346 furnizare 03419000-0 26.06.2025 5,400
cherestea
DA37717671 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 DORFOREST SRL CUI: 13243346 servicii 98390000-3 24.03.2025 260,610
lemn de foc cu esenta tare ,servicii de taiat si transport
DA37234454 SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 DORFOREST SRL CUI: 13243346 furnizare 03413000-8 19.12.2024 37,310
lemn de foc
DA37057668 SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 DORFOREST SRL CUI: 13243346 furnizare 03413000-8 02.12.2024 179,375
lemn de foc
DA36381493 ORASUL BARAOLT CUI: 4404788 DORFOREST SRL CUI: 13243346 furnizare 03413000-8 29.08.2024 45,750
lemn de foc
DA35928623 SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 DORFOREST SRL CUI: 13243346 furnizare 03419000-0 12.06.2024 3,750
cherestea tivita molid
DA35791850 SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 DORFOREST SRL CUI: 13243346 furnizare 03413000-8 24.05.2024 33,000
lemn de foc
DA35124245 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 DORFOREST SRL CUI: 13243346 servicii 77210000-5 27.02.2024 260,640
transport lemn de foc,lemn de foc esenta tare
DA34746463 SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 DORFOREST SRL CUI: 13243346 furnizare 03413000-8 20.12.2023 57,387
lemn de foc cu transport
DA33661045 ORASUL BARAOLT CUI: 4404788 DORFOREST SRL CUI: 13243346 furnizare 03413000-8 18.07.2023 70,990
lemn de foc
DA33088659 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 DORFOREST SRL CUI: 13243346 servicii 03413000-8 25.04.2023 260,640
lemn de foc,transport lemne de foc
DA31914713 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 DORFOREST SRL CUI: 13243346 servicii 77210000-5 17.11.2022 102,000
transport si fasonat lemne de foc,lemn de foc
DA30877094 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 DORFOREST SRL CUI: 13243346 servicii 03413000-8 27.06.2022 120,000
lemn de foc
DA30668810 ORASUL BARAOLT CUI: 4404788 DORFOREST SRL CUI: 13243346 furnizare 03413000-8 25.05.2022 118,000
lemn de foc
DA29129520 LICEUL TEHNOLOGIC BAROTI SZABO DAVID CUI: 4616802 DORFOREST SRL CUI: 13243346 furnizare 44212240-3 29.10.2021 650
grinzi molizi
DA28647945 LICEUL TEHNOLOGIC BAROTI SZABO DAVID CUI: 4616802 DORFOREST SRL CUI: 13243346 furnizare 03419000-0 30.08.2021 2,100
pachet cherestea tivita
DA28058634 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 DORFOREST SRL CUI: 13243346 furnizare 03413000-8 28.05.2021 99,155
lemn de foc
DA27874813 SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 DORFOREST SRL CUI: 13243346 furnizare 03419000-0 29.04.2021 3,240
cherestea tivita molid
DA26967983 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 DORFOREST SRL CUI: 13243346 furnizare 03413000-8 04.12.2020 17,300
lemn de foc
DA26669069 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 DORFOREST SRL CUI: 13243346 furnizare 03413000-8 28.10.2020 8,650
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