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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
DA36763695 COMUNA GHEORGHE DOJA CUI: 4436860 SILVFOREST SRL CUI: 15302775 servicii 77211100-3 22.10.2024 33,550
Contract object: prestari servicii exploatare forestiera material lemnos
DA36756281 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 SILVFOREST SRL CUI: 15302775 servicii 03413000-8 21.10.2024 55,965
Contract object: oferim servicii de sectionare, crapare si stivuire la sediul beneficiarului la lungimile si grosimil
DA34320743 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 SILVFOREST SRL CUI: 15302775 servicii 03413000-8 24.10.2023 45,500
Contract object: servicii de sectionat, crapat si stivuit material lemnos
DA34196487 COMUNA GHEORGHE DOJA CUI: 4436860 SILVFOREST SRL CUI: 15302775 servicii 77211100-3 09.10.2023 11,026
Contract object: prestari servicii exploatare forestiera material lemnos
DA31618715 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 SILVFOREST SRL CUI: 15302775 servicii 03413000-8 13.10.2022 40,090
Contract object: servicii de sectionat, crapat si stivuit material lemnos
DA31597652 SCOALA GIMNAZIALA BAHNEA CUI: 22584954 SILVFOREST SRL CUI: 15302775 servicii 60100000-9 11.10.2022 4,800
Contract object: servicii transport material lemnos
DA29395643 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 SILVFOREST SRL CUI: 15302775 servicii 03413000-8 26.11.2021 21,060
Contract object: servicii de sectionat, crapat si stivuit material lemnos
DA28908222 COMUNA GHEORGHE DOJA CUI: 4436860 SILVFOREST SRL CUI: 15302775 servicii 77211100-3 04.10.2021 26,800
Contract object: servicii de exploatare material lemnos
DA26869312 COMUNA GHEORGHE DOJA CUI: 4436860 SILVFOREST SRL CUI: 15302775 servicii 77211100-3 20.11.2020 20,460
Contract object: servicii de exploatare material lemnos
DA26465804 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 SILVFOREST SRL CUI: 15302775 servicii 03413000-8 30.09.2020 21,600
Contract object: servicii de sectionat, crapat si stivuit material lemnos
DA24328408 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 SILVFOREST SRL CUI: 15302775 servicii 03413000-8 08.11.2019 21,600
Contract object: servicii de sectionat, crapat si stivuit material lemnos
DA24283067 COMUNA GHEORGHE DOJA CUI: 4436860 SILVFOREST SRL CUI: 15302775 servicii 77211100-3 06.11.2019 12,850
Contract object: servicii de exploatare material lemnos
DA22755126 SCOALA GIMNAZIALA BAHNEA CUI: 22584954 SILVFOREST SRL CUI: 15302775 furnizare 03413000-8 05.04.2019 16,800
Contract object: lemn de foc diverse tari (salcam, carpen, stejar) , cu maxim 10% diverse moi

13 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