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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40936424	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	MANU FOREST SRL CUI: 15388904	furnizare	03413000-8	05.08.2026	44,300
Contract object: lemn foc taiat si despicat fag / rasinoase - css oslobeni
DA40858258	SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698	MANU FOREST SRL CUI: 15388904	furnizare	03413000-8	21.07.2026	140,000
Contract object: lemn foc diverse tari moi
DA40802176	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	MANU FOREST SRL CUI: 15388904	furnizare	03413000-8	13.07.2026	32,165
Contract object: lemn foc fag, diverse tari moi taiate si despicate - crss roman
DA39907639	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	MANU FOREST SRL CUI: 15388904	furnizare	03413000-8	02.03.2026	15,850
Contract object: lemn de foc pentru css oslobeni
DA38922550	COMUNA DAMUC CUI: 2614422	MANU FOREST SRL CUI: 15388904	furnizare	45223100-7	23.09.2025	25,000
Contract object: ansamblu structura metalica pod
DA38429555	SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698	MANU FOREST SRL CUI: 15388904	furnizare	03413000-8	27.06.2025	161,000
Contract object: lemne de foc
DA36238727	SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698	MANU FOREST SRL CUI: 15388904	furnizare	03413000-8	02.08.2024	140,000
Contract object: lemne de foc (diverse tari, moi)
DA35898130	COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974	MANU FOREST SRL CUI: 15388904	furnizare	03413000-8	07.06.2024	38,000
Contract object: lemn foc diverse tari moi taiate si despicate
DA34162960	SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698	MANU FOREST SRL CUI: 15388904	furnizare	03413000-8	04.10.2023	21,000
Contract object: lemne de foc
DA34080237	COMUNA ICUSESTI CUI: 2613745	MANU FOREST SRL CUI: 15388904	furnizare	03413000-8	22.09.2023	21,000
Contract object: lemn de foc
DA33788256	SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698	MANU FOREST SRL CUI: 15388904	furnizare	03413000-8	07.08.2023	154,000
Contract object: lemne de foc
DA33270639	COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974	MANU FOREST SRL CUI: 15388904	servicii	03413000-8	16.05.2023	3,040
Contract object: taiat lemn foc rondele
DA33049446	COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974	MANU FOREST SRL CUI: 15388904	furnizare	03413000-8	20.04.2023	34,000
Contract object: lemn foc fag, paltin, mesteacan, diverse tari/moi
DA32004989	SCOALA GIMNAZIALA VALEA RECE CUI: 17094441	MANU FOREST SRL CUI: 15388904	furnizare	03413000-8	25.11.2022	7,020
Contract object: lemn de foc resturi rasinoase foioase
DA31816066	SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698	MANU FOREST SRL CUI: 15388904	furnizare	03413000-8	07.11.2022	35,000
Contract object: lemna foc fac, paltin, mesteacan, diverse tari/ moi
DA31786767	COMUNA DAMUC CUI: 2614422	MANU FOREST SRL CUI: 15388904	lucrari	45221111-3	04.11.2022	160,000
Contract object: lucrari de reparatii poduri
DA30832581	SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698	MANU FOREST SRL CUI: 15388904	furnizare	03413000-8	16.06.2022	140,000
Contract object: lemnde foc fag, paltin, mesteacan, diverse tari/ moi
DA30825756	COMUNA DAMUC CUI: 2614422	MANU FOREST SRL CUI: 15388904	furnizare	03413000-8	16.06.2022	33,000
Contract object: lemn foc fag, diverse tari/moi
DA30770600	COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974	MANU FOREST SRL CUI: 15388904	servicii	03413000-8	07.06.2022	2,640
Contract object: taiat lemn foc rondele
DA30762445	COMUNA ICUSESTI CUI: 2613745	MANU FOREST SRL CUI: 15388904	furnizare	03413000-8	07.06.2022	22,330
Contract object: achizitie lemn de foc
DA30518809	SCOALA GIMNAZIALA COMUNA DAMUC CUI: 25192556	MANU FOREST SRL CUI: 15388904	furnizare	03413000-8	04.05.2022	70,000
Contract object: lemn foc fag, paltin, mesteacan, diverse tari/moi
DA30441787	COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974	MANU FOREST SRL CUI: 15388904	furnizare	03413000-8	21.04.2022	28,000
Contract object: lemn foc fag, paltin, mesteacan, diverse tari/moi
DA30156774	COMUNA TASCA CUI: 2614457	MANU FOREST SRL CUI: 15388904	servicii	45500000-2	15.03.2022	63,000
Contract object: inchiriere excavator pe senile
DA28910337	COMUNA DAMUC CUI: 2614422	MANU FOREST SRL CUI: 15388904	furnizare	03413000-8	04.10.2021	6,750
Contract object: lemn foc fag, diverse tari/moi
DA28898386	COMUNA DAMUC CUI: 2614422	MANU FOREST SRL CUI: 15388904	furnizare	03413000-8	30.09.2021	31,500
Contract object: lemn foc fag, diverse tari/moi

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