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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
DA41061490 COMUNA VULTURU CUI: 4298059 ROMFOREST SRL CUI: 14874361 furnizare 03413000-8 31.08.2026 88,693
Contract object: achizitie lemne de foc pentru sezonul de iarna 2026 - 2027
DA41045373 SCOALA GIMNAZIALA VACARENI CUI: 28643693 ROMFOREST SRL CUI: 14874361 furnizare 03413000-8 25.08.2026 12,000
Contract object: sc romforest srl cu sediul in com. vartescoiu, ro14876361 vinde lemn de foc diverse specii (fag, car
DA41023132 SCOALA GIMNAZIALA NANESTI CUI: 28106720 ROMFOREST SRL CUI: 14874361 furnizare 03413000-8 20.08.2026 38,738
Contract object: lemne de foc
DA40883731 UNITATEA MILITARA 0196 BUZAU CUI: 4234012 ROMFOREST SRL CUI: 14874361 furnizare 03413000-8 24.07.2026 28,037
Contract object: pachet conform adv1540158
DA40793993 SCOALA GIMNAZIALA VULTURU CUI: 28082973 ROMFOREST SRL CUI: 14874361 furnizare 03413000-8 09.07.2026 84,500
Contract object: lemne de foc
DA39599701 COMUNA MARASU CUI: 4342685 ROMFOREST SRL CUI: 14874361 furnizare 03413000-8 23.12.2025 28,000
Contract object: lemn de foc
DA39377637 COMUNA VULTURU CUI: 4298059 ROMFOREST SRL CUI: 14874361 servicii 77211100-3 26.11.2025 6,496
Contract object: achizitie servicii de exploatare forestiera - sectionarea (taierea) lemnelor de foc
DA39168028 SCOALA GIMNAZIALA NANESTI CUI: 28106720 ROMFOREST SRL CUI: 14874361 furnizare 03413000-8 29.10.2025 40,600
Contract object: lemne de foc
DA39154694 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 ROMFOREST SRL CUI: 14874361 furnizare 03413000-8 27.10.2025 2,600
Contract object: combustibil incalzire
DA38967209 COMUNA VULTURU CUI: 4298059 ROMFOREST SRL CUI: 14874361 furnizare 03413000-8 30.09.2025 78,000
Contract object: achizitie lemne de foc pentru sezonul de iarna 2025- 2026
DA38523458 SCOALA GIMNAZIALA VACARENI CUI: 28643693 ROMFOREST SRL CUI: 14874361 furnizare 03413000-8 15.07.2025 7,600
Contract object: sc romforest srl cu sediul in com. vartescoiu, ro14876361 vinde lemn de foc diverse specii (fag, car
DA38486322 SCOALA GIMNAZIALA VULTURU CUI: 28082973 ROMFOREST SRL CUI: 14874361 furnizare 03413000-8 08.07.2025 90,000
Contract object: lemne de foc
DA38341731 UNITATEA MILITARA NR01517 CUI: 4447371 ROMFOREST SRL CUI: 14874361 furnizare 03413000-8 16.06.2025 19,000
Contract object: lemn de foc
DA37444018 COMUNA MARASU CUI: 4342685 ROMFOREST SRL CUI: 14874361 furnizare 03413000-8 10.02.2025 35,000
Contract object: lemn de foc
DA37417538 COMUNA VARTESCOIU CUI: 4298130 ROMFOREST SRL CUI: 14874361 furnizare 77210000-5 04.02.2025 2,000
Contract object: servicii exploatare forestiera sectionat lemn de foc
DA37159801 SCOALA GIMNAZIALA NANESTI CUI: 28106720 ROMFOREST SRL CUI: 14874361 furnizare 03413000-8 12.12.2024 14,350
Contract object: lemn de foc
DA36965458 SCOALA GIMNAZIALA NANESTI CUI: 28106720 ROMFOREST SRL CUI: 14874361 furnizare 03413000-8 21.11.2024 42,000
Contract object: pachet lemn de foc scoala gimnaziala nanesti
DA36708944 COMUNA CARLIGELE CUI: 4298067 ROMFOREST SRL CUI: 14874361 furnizare 03413000-8 14.10.2024 54,880
Contract object: lemn de foc
DA36379527 COMUNA VULTURU CUI: 4298059 ROMFOREST SRL CUI: 14874361 servicii 77211100-3 28.08.2024 6,500
Contract object: achizitie servicii exploatare forestiera-sectionat lemn de foc
DA36281330 COMUNA VULTURU CUI: 4298059 ROMFOREST SRL CUI: 14874361 furnizare 03413000-8 10.08.2024 78,000
Contract object: achizitie lemne de foc pentru sezonul de iarna 2024 - 2025
DA36246457 SCOALA GIMNAZIALA VACARENI CUI: 28643693 ROMFOREST SRL CUI: 14874361 furnizare 03413000-8 05.08.2024 9,750
Contract object: sc romforest srl cu sediul in com. vartescoiu, jud. vrancea vinde lemn de foc esenta tare (fag, stej
DA36221538 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 ROMFOREST SRL CUI: 14874361 furnizare 03413000-8 31.07.2024 76,700
Contract object: lemn de foc
DA36054984 SCOALA GIMNAZIALA VULTURU CUI: 28082973 ROMFOREST SRL CUI: 14874361 furnizare 03413000-8 02.07.2024 105,000
Contract object: lemne de foc
DA35989020 SCOALA GIMNAZIALA SURAIA CUI: 18974770 ROMFOREST SRL CUI: 14874361 furnizare 03413000-8 25.06.2024 35,000
Contract object: lemn foc esenta tare
DA35841963 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 ROMFOREST SRL CUI: 14874361 servicii 77211400-6 30.05.2024 18,000
Contract object: achizitie sectionare/taiere lemne pentru 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