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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
DA40973215 SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 RODVAS COMFOREST SRL CUI: 14940120 furnizare 03413000-8 12.08.2026 36,000
Contract object: lemn de foc
DA40478376 SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 RODVAS COMFOREST SRL CUI: 14940120 furnizare 03413000-8 26.05.2026 30,000
Contract object: lemn de foc
DA40477818 SCOALA GIMNAZIALA CAMPURI CUI: 28260981 RODVAS COMFOREST SRL CUI: 14940120 furnizare 03413000-8 26.05.2026 13,200
Contract object: lemn de foc
DA39053675 SCOALA GIMNAZIALA CAMPURI CUI: 28260981 RODVAS COMFOREST SRL CUI: 14940120 furnizare 03413000-8 15.10.2025 38,500
Contract object: lemn de foc
DA38811813 SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 RODVAS COMFOREST SRL CUI: 14940120 furnizare 03413000-8 07.09.2025 33,000
Contract object: lemn de foc
DA38802596 SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 RODVAS COMFOREST SRL CUI: 14940120 furnizare 03413000-8 04.09.2025 24,750
Contract object: lemn de foc
DA37112424 SCOALA GIMNAZIALA CAMPURI CUI: 28260981 RODVAS COMFOREST SRL CUI: 14940120 furnizare 03413000-8 06.12.2024 16,500
Contract object: lemn de foc
DA36884215 SCOALA GIMNAZIALA CAMPURI CUI: 28260981 RODVAS COMFOREST SRL CUI: 14940120 furnizare 03413000-8 08.11.2024 27,500
Contract object: lemn de foc
DA36884008 SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 RODVAS COMFOREST SRL CUI: 14940120 furnizare 03413000-8 08.11.2024 27,500
Contract object: lemn de foc
DA36040425 SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 RODVAS COMFOREST SRL CUI: 14940120 furnizare 03413000-8 29.06.2024 35,000
Contract object: lemn de foc
DA34548081 SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 RODVAS COMFOREST SRL CUI: 14940120 furnizare 03413000-8 23.11.2023 33,000
Contract object: lemn de foc
DA34487093 SCOALA GIMNAZIALA CAMPURI CUI: 28260981 RODVAS COMFOREST SRL CUI: 14940120 furnizare 03413000-8 14.11.2023 33,000
Contract object: lemn de foc
DA34469892 SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 RODVAS COMFOREST SRL CUI: 14940120 furnizare 03413000-8 10.11.2023 26,400
Contract object: lemn de foc
DA33885500 SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 RODVAS COMFOREST SRL CUI: 14940120 furnizare 03413000-8 29.08.2023 23,100
Contract object: lemn de foc
DA33747701 SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 RODVAS COMFOREST SRL CUI: 14940120 furnizare 03413000-8 31.07.2023 33,000
Contract object: lemn de foc
DA32599949 COMUNA CAMPURI CUI: 4718128 RODVAS COMFOREST SRL CUI: 14940120 furnizare 03413000-8 16.02.2023 15,000
Contract object: lemne de foc
DA32169074 SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 RODVAS COMFOREST SRL CUI: 14940120 furnizare 03413000-8 13.12.2022 14,000
Contract object: lemn de foc
DA31267355 SCOALA GIMNAZIALA CAMPURI CUI: 28260981 RODVAS COMFOREST SRL CUI: 14940120 furnizare 03413000-8 02.09.2022 28,000
Contract object: lemn de foc
DA31113803 SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 RODVAS COMFOREST SRL CUI: 14940120 furnizare 03413000-8 03.08.2022 28,000
Contract object: lemn de foc
DA30910196 SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 RODVAS COMFOREST SRL CUI: 14940120 furnizare 03413000-8 30.06.2022 28,000
Contract object: lemn de foc
DA30080396 COMUNA CAMPURI CUI: 4718128 RODVAS COMFOREST SRL CUI: 14940120 furnizare 03413000-8 07.03.2022 4,400
Contract object: lemne de foc
DA29656065 SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 RODVAS COMFOREST SRL CUI: 14940120 furnizare 03413000-8 21.12.2021 4,400
Contract object: lemn de foc
DA28698250 COMUNA CAMPURI CUI: 4718128 RODVAS COMFOREST SRL CUI: 14940120 furnizare 03413000-8 08.09.2021 26,400
Contract object: lemn de foc
DA28599670 SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 RODVAS COMFOREST SRL CUI: 14940120 furnizare 03413000-8 20.08.2021 11,000
Contract object: lemn de foc
DA28599559 SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 RODVAS COMFOREST SRL CUI: 14940120 furnizare 03413000-8 20.08.2021 22,000
Contract object: 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