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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40761114 SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 CSONGIFOR SRL CUI: 15884495 furnizare 03413000-8 06.07.2026 36,000
lemn de foc pentru bazele salvamont 2026
DA39859463 SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 CSONGIFOR SRL CUI: 15884495 furnizare 03413000-8 19.02.2026 60,000
lemn de foc- diverse tari,fag, gorund si diverse tari
DA38973476 COMUNA MARTINIS CUI: 4246238 CSONGIFOR SRL CUI: 15884495 furnizare 03413000-8 01.10.2025 15,000
achizitionare lemn de foc - fag, gorun, diverse tari
DA38467622 SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 CSONGIFOR SRL CUI: 15884495 furnizare 03413000-8 03.07.2025 23,500
lemn de foc pentru bazele salvamont 2025
DA37065787 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 CSONGIFOR SRL CUI: 15884495 furnizare 03413000-8 02.12.2024 25,480
cump. lemne de foc
DA36769179 SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 CSONGIFOR SRL CUI: 15884495 furnizare 03413000-8 22.10.2024 13,160
lemn de foc cu transport
DA36624297 SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 CSONGIFOR SRL CUI: 15884495 furnizare 03413000-8 02.10.2024 28,200
lemn de foc pentru bazele salvamont
DA36367472 SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 CSONGIFOR SRL CUI: 15884495 furnizare 03413000-8 28.08.2024 18,800
lemn de foc cu transport
DA34687159 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 CSONGIFOR SRL CUI: 15884495 furnizare 03413000-8 13.12.2023 9,300
cump. lemne de foc pt. incalzire
DA34667814 SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 CSONGIFOR SRL CUI: 15884495 servicii 03413000-8 13.12.2023 7,500
lemn de foc-fag,gorun, diverse tari
DA34607957 COMUNA MARTINIS CUI: 4246238 CSONGIFOR SRL CUI: 15884495 furnizare 03413000-8 04.12.2023 25,000
achizitionare lemn de foc fag, gorun, diverse tari
DA34577017 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 CSONGIFOR SRL CUI: 15884495 servicii 03400000-4 27.11.2023 10,800
servicii exploatare lemne de foc
DA34033613 SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 CSONGIFOR SRL CUI: 15884495 servicii 03400000-4 19.09.2023 7,150
taiere lemn de foc
DA33417360 SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 CSONGIFOR SRL CUI: 15884495 furnizare 03413000-8 09.06.2023 33,000
lemn de foc cu transport
DA33288567 SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 CSONGIFOR SRL CUI: 15884495 furnizare 03413000-8 24.05.2023 48,000
lemn de foc-fag,gorun, diverse tari
DA33131080 SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 CSONGIFOR SRL CUI: 15884495 furnizare 03413000-8 02.05.2023 38,400
lemn de foc -fag, gorun, diverse tari
DA32264982 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 CSONGIFOR SRL CUI: 15884495 furnizare 03413000-8 21.12.2022 9,880
cump. lemne de foc pt. incalzire
DA31939652 SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 CSONGIFOR SRL CUI: 15884495 servicii 03400000-4 21.11.2022 5,000
taiere lemn de foc
DA31939718 SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 CSONGIFOR SRL CUI: 15884495 servicii 03400000-4 21.11.2022 3,000
exploatare lemn de foc cu transport inclus pana la 25 km
DA31235777 ASOCIATIA GAL HOMOROD - KUKULLO LEADER CUI: 36519956 CSONGIFOR SRL CUI: 15884495 furnizare 03413000-8 24.08.2022 5,400
lemn de foc-fag,gorun, diverse tari
DA31141242 COMUNA MARTINIS CUI: 4246238 CSONGIFOR SRL CUI: 15884495 furnizare 03413000-8 11.08.2022 25,000
achizitionare lemn de foc
DA30058002 SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 CSONGIFOR SRL CUI: 15884495 furnizare 03413000-8 03.03.2022 25,000
lemn de foc-fag,gorun, diverse tari
DA30045642 SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 CSONGIFOR SRL CUI: 15884495 furnizare 03413000-8 01.03.2022 25,000
lemn de foc-fag,gorun, diverse tari
DA29661757 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 CSONGIFOR SRL CUI: 15884495 furnizare 03413000-8 22.12.2021 2,200
cump. lemne de foc pt. incalzire
DA29659303 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 CSONGIFOR SRL CUI: 15884495 furnizare 03413000-8 22.12.2021 13,200
cump. lemne de foc pt. incalzire

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