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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
DA41079418 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 EXPLOALIS SRL CUI: 16361184 furnizare 03413000-8 01.09.2026 108,200
furnizare lemne foc
DA38997790 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 EXPLOALIS SRL CUI: 16361184 furnizare 03413000-8 02.10.2025 58,536
furnizare lemne de foc
DA38458354 COMUNA APATEU CUI: 3519372 EXPLOALIS SRL CUI: 16361184 furnizare 03413000-8 04.07.2025 37,100
achizitie lemn foc
DA38246574 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 EXPLOALIS SRL CUI: 16361184 furnizare 03413000-8 02.06.2025 53,000
lemn foc
DA38176147 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 EXPLOALIS SRL CUI: 16361184 furnizare 03413000-8 22.05.2025 54,200
furnizare lemne de foc
DA37149328 LICEUL TEORETIC CERMEI CUI: 29024539 EXPLOALIS SRL CUI: 16361184 servicii 98390000-3 10.12.2024 2,695
servicii de crapat si stivuit lemne
DA36971266 SCOALA GIMNAZIALA VANATORI CUI: 39384250 EXPLOALIS SRL CUI: 16361184 furnizare 03413000-8 21.11.2024 16,500
lemn foc
DA36971269 SCOALA GIMNAZIALA VANATORI CUI: 39384250 EXPLOALIS SRL CUI: 16361184 furnizare 03413000-8 21.11.2024 22,000
lemn foc
DA36719552 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 EXPLOALIS SRL CUI: 16361184 furnizare 03413000-8 16.10.2024 75,900
furnizare lemne de foc
DA36554309 LICEUL TEORETIC CERMEI CUI: 29024539 EXPLOALIS SRL CUI: 16361184 furnizare 03413000-8 21.09.2024 19,250
furnizare lemne
DA36045361 SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 EXPLOALIS SRL CUI: 16361184 furnizare 03413000-8 01.07.2024 15,000
lemn foc
DA35430580 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 EXPLOALIS SRL CUI: 16361184 furnizare 03413000-8 04.04.2024 55,200
lemn de foc
DA34721098 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 EXPLOALIS SRL CUI: 16361184 furnizare 03413000-8 18.12.2023 30,500
lemn de foc
DA34577446 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 EXPLOALIS SRL CUI: 16361184 furnizare 03413000-8 27.11.2023 60,770
furnizare lemne de foc
DA34396170 LICEUL TEORETIC CERMEI CUI: 29024539 EXPLOALIS SRL CUI: 16361184 servicii 77211400-6 30.10.2023 4,550
servicii de taiat si crapat lemne
DA34031558 COMUNA APATEU CUI: 3519372 EXPLOALIS SRL CUI: 16361184 furnizare 03413000-8 19.09.2023 35,000
lemn de foc
DA34046452 SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 EXPLOALIS SRL CUI: 16361184 furnizare 03413000-8 19.09.2023 10,000
lemn foc
DA33920274 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 EXPLOALIS SRL CUI: 16361184 furnizare 03413000-8 01.09.2023 42,480
furnizare lemne de foc
DA33681051 LICEUL TEORETIC CERMEI CUI: 29024539 EXPLOALIS SRL CUI: 16361184 furnizare 03413000-8 20.07.2023 39,900
furnizare lemne
DA33513156 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 EXPLOALIS SRL CUI: 16361184 furnizare 03413000-8 22.06.2023 15,200
lemn de foc
DA33065164 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 EXPLOALIS SRL CUI: 16361184 furnizare 03413000-8 21.04.2023 15,200
lemn de foc
DA33019411 SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 EXPLOALIS SRL CUI: 16361184 furnizare 03413000-8 11.04.2023 6,400
lemn foc
DA32973061 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 EXPLOALIS SRL CUI: 16361184 furnizare 03413000-8 06.04.2023 60,800
lemne de foc
DA32417884 COMUNA REMETEA CUI: 4577223 EXPLOALIS SRL CUI: 16361184 lucrari 45111291-4 20.01.2023 100,000
amenajare si pregatire teren pentru sala de sport
DA32214750 OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510 EXPLOALIS SRL CUI: 16361184 servicii 77211100-3 21.12.2022 20,624
servicii de exploatare forestiera

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