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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40458158	ORAS SINGEORZ-BAI CUI: 4347321	SANGEOSILV SRL CUI: 13675247	furnizare	34928400-2	25.05.2026	268,540
Contract object: pachet furnizare mobilier urban - proiect amenajare valea borcutului
DA40391906	SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279	SANGEOSILV SRL CUI: 13675247	furnizare	03413000-8	14.05.2026	22,500
Contract object: lemn de foc specia foioase
DA40226584	COMUNA SANT CUI: 4512313	SANGEOSILV SRL CUI: 13675247	furnizare	34928400-2	22.04.2026	12,000
Contract object: jardiniere din lemn
DA39955636	COMUNA MAIERU CUI: 4512305	SANGEOSILV SRL CUI: 13675247	furnizare	38000000-5	06.03.2026	117,399
Contract object: echipamente de laborator, optice si de precizie
DA39955681	COMUNA MAIERU CUI: 4512305	SANGEOSILV SRL CUI: 13675247	furnizare	39162200-7	06.03.2026	269,758
Contract object: furnizare materialelor didactice pentru sali de clasa
DA39953636	COMUNA MAIERU CUI: 4512305	SANGEOSILV SRL CUI: 13675247	furnizare	37400000-2	06.03.2026	48,349
Contract object: banca gimnastica cu picioare metalice
DA39953978	COMUNA MAIERU CUI: 4512305	SANGEOSILV SRL CUI: 13675247	furnizare	39160000-1	06.03.2026	44,370
Contract object: mobilier pentru cabinete de asistenta psihopedagogica
DA39954886	COMUNA MAIERU CUI: 4512305	SANGEOSILV SRL CUI: 13675247	furnizare	33156000-8	06.03.2026	43,177
Contract object: material grafic si jocuri pentru cabinete asistenta psihopedagogica
DA39355320	REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937	SANGEOSILV SRL CUI: 13675247	servicii	43310000-9	24.11.2025	5,500
Contract object: servicii cu vola pentru lucrari depozit
DA39105352	SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279	SANGEOSILV SRL CUI: 13675247	furnizare	09111400-4	20.10.2025	2,400
Contract object: brichete din lemn
DA38976668	COMUNA CHIOCHIS CUI: 4730580	SANGEOSILV SRL CUI: 13675247	furnizare	39100000-3	01.10.2025	265,800
Contract object: dotarea cu mobilier a scolii gimnaziale iuliu prodan,,din comuna chiochis, judetul bistrita-nasaud
DA38956391	COMUNA CHIOCHIS CUI: 4730580	SANGEOSILV SRL CUI: 13675247	furnizare	39100000-3	29.09.2025	169,020
Contract object: furnizare dotari camine culturale
DA38898924	SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279	SANGEOSILV SRL CUI: 13675247	furnizare	39100000-3	18.09.2025	2,400
Contract object: cuiere din lemn
DA38133260	SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934	SANGEOSILV SRL CUI: 13675247	servicii	44112000-8	19.05.2025	98,800
Contract object: spatiu de invatare outdoor
DA37851331	REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937	SANGEOSILV SRL CUI: 13675247	servicii	77211000-2	08.04.2025	6,300
Contract object: servicii transport busteni
DA37777204	OCOLUL SILVIC MAIERU RA CUI: 17429946	SANGEOSILV SRL CUI: 13675247	servicii	77211100-3	31.03.2025	104,710
Contract object: servicii exploatare forestiera p. 2500080400060 valea larga
DA37687516	AQUABIS SA CUI: 566787	SANGEOSILV SRL CUI: 13675247	servicii	65000000-3	18.03.2025	36,000
Contract object: prestari servicii utilitati publice
DA37650723	COMUNA NUSENI CUI: 4427005	SANGEOSILV SRL CUI: 13675247	furnizare	39150000-8	13.03.2025	267,426
Contract object: furnizare dotari pentru gradinita de copii in comuna nuseni
DA37487840	REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937	SANGEOSILV SRL CUI: 13675247	servicii	77211000-2	17.02.2025	6,664
Contract object: servicii de transport lemn foc
DA37397121	REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937	SANGEOSILV SRL CUI: 13675247	servicii	77200000-2	31.01.2025	250,770
Contract object: servicii de exploatare forestiera si sortare
DA37173682	CRESA SANGEORZ-BAI CUI: 46380110	SANGEOSILV SRL CUI: 13675247	furnizare	09111400-4	13.12.2024	6,426
Contract object: brichete din lemn
DA36693546	COMUNA SINMARTIN CUI: 6528995	SANGEOSILV SRL CUI: 13675247	furnizare	39160000-1	14.10.2024	156,048
Contract object: dotare cu mobilier
DA36560609	COMUNA MATEI CUI: 4427056	SANGEOSILV SRL CUI: 13675247	furnizare	39160000-1	24.09.2024	269,535
Contract object: dotare cu mobilier
DA36302850	COMUNA MAIERU CUI: 4512305	SANGEOSILV SRL CUI: 13675247	furnizare	39161000-8	14.08.2024	100,000
Contract object: dotare gradinita
DA36302861	COMUNA MAIERU CUI: 4512305	SANGEOSILV SRL CUI: 13675247	furnizare	39161000-8	14.08.2024	140,000
Contract object: dotari mobilier gradinita

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