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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41251242	INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105	IUL & MAR FOREST SRL CUI: 15166193	furnizare	03413000-8	24.09.2026	195,471
Contract object: lemn de foc esenta tare
DA40921059	SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859	IUL & MAR FOREST SRL CUI: 15166193	furnizare	03413000-8	31.07.2026	43,875
Contract object: lemn de foc esenta tare fag
DA40894343	UNITATEA MILITARA 02033 IASI CUI: 14593609	IUL & MAR FOREST SRL CUI: 15166193	furnizare	03413000-8	28.07.2026	38,480
Contract object: furnizare consumabil solid (lemne de foc) lot 2
DA40783479	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	IUL & MAR FOREST SRL CUI: 15166193	servicii	03413000-8	08.07.2026	48,000
Contract object: achizitie combustibil solid
DA40764090	SCOALA GIMNAZIALA DUMITRU GAVRILESCU GARLICIU CUI: 28053102	IUL & MAR FOREST SRL CUI: 15166193	furnizare	03413000-8	06.07.2026	24,000
Contract object: scoala gimnaziala dumitru gavrilescu
DA39541342	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530	IUL & MAR FOREST SRL CUI: 15166193	servicii	75200000-8	15.12.2025	120,240
Contract object: achizitie servicii de taiere, crapat lemne de foc pentru 6 centre d.g.a.s.p.c. vrancea
DA38857467	INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105	IUL & MAR FOREST SRL CUI: 15166193	furnizare	03413000-8	12.09.2025	132,976
Contract object: lemn de foc esenta tare conform adv1496417/29.08.2025
DA38692857	SCOALA GIMNAZIALA DUMITRU GAVRILESCU GARLICIU CUI: 28053102	IUL & MAR FOREST SRL CUI: 15166193	furnizare	03413000-8	14.08.2025	24,000
Contract object: scoala gimnaziala ,,dumitru gavrilescu garliciu
DA38434019	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	IUL & MAR FOREST SRL CUI: 15166193	furnizare	03413000-8	30.06.2025	24,000
Contract object: achizitie combustibil solid
DA38433572	SCOALA GIMNAZIALA PUFESTI CUI: 23995451	IUL & MAR FOREST SRL CUI: 15166193	furnizare	03413000-8	30.06.2025	57,600
Contract object: lemn de foc
DA37909093	SCOALA GIMNAZIALA DUMITRU GAVRILESCU GARLICIU CUI: 28053102	IUL & MAR FOREST SRL CUI: 15166193	furnizare	03413000-8	15.04.2025	24,440
Contract object: scoala gimnaziala dumitru gavrilescu
DA37096765	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	IUL & MAR FOREST SRL CUI: 15166193	furnizare	03413000-8	04.12.2024	57,600
Contract object: lemne de foc pentru incalzirea institutiei.
DA36911483	SCOALA GIMNAZIALA DUMITRU GAVRILESCU GARLICIU CUI: 28053102	IUL & MAR FOREST SRL CUI: 15166193	furnizare	03413000-8	14.11.2024	23,500
Contract object: scoala gimnaziala dumitru gavrilescu
DA36551583	INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558	IUL & MAR FOREST SRL CUI: 15166193	furnizare	03413000-8	20.09.2024	11,250
Contract object: pachet de lemne pentru foc esenta tare, taiate si crapate la 30 cm
DA36530102	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	IUL & MAR FOREST SRL CUI: 15166193	furnizare	03413000-8	19.09.2024	14,100
Contract object: achizitie lemne foc
DA36494525	INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105	IUL & MAR FOREST SRL CUI: 15166193	furnizare	03413000-8	12.09.2024	223,821
Contract object: lemne de foc conform adv1443940/02.09.2024
DA36387835	SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859	IUL & MAR FOREST SRL CUI: 15166193	furnizare	03413000-8	29.08.2024	31,185
Contract object: lemn de foc esenta tare fag- 63 metri cubi
DA35384018	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	IUL & MAR FOREST SRL CUI: 15166193	furnizare	03413000-8	01.04.2024	37,600
Contract object: combustibil solid
DA35344708	SCOALA GIMNAZIALA PUFESTI CUI: 23995451	IUL & MAR FOREST SRL CUI: 15166193	furnizare	03413000-8	26.03.2024	56,400
Contract object: lemn de foc
DA34769156	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	IUL & MAR FOREST SRL CUI: 15166193	furnizare	03413000-8	22.12.2023	32,900
Contract object: scoala gimnaziala sa esenin ghindaresti
DA34723039	SCOALA GIMNAZIALA DUMITRU GAVRILESCU GARLICIU CUI: 28053102	IUL & MAR FOREST SRL CUI: 15166193	furnizare	03413000-8	18.12.2023	25,850
Contract object: scoala gimnaziala dumitru gavrilescu
DA33953584	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	IUL & MAR FOREST SRL CUI: 15166193	servicii	03413000-8	06.09.2023	67,725
Contract object: lemn de foc esenta tare
DA33495483	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	IUL & MAR FOREST SRL CUI: 15166193	furnizare	03413000-8	20.06.2023	48,000
Contract object: lemne de foc
DA33457782	SCOALA GIMNAZIALA PUFESTI CUI: 23995451	IUL & MAR FOREST SRL CUI: 15166193	furnizare	03413000-8	14.06.2023	54,000
Contract object: lemn de foc
DA32501131	SCOALA GIMNAZIALA TANASOAIA CUI: 22800292	IUL & MAR FOREST SRL CUI: 15166193	furnizare	03413000-8	03.02.2023	2,400
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