Skip to content

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
DA40595055 COMUNA FALCIU CUI: 4540003 BADEMIR SRL CUI: 17191452 furnizare 03413000-8 11.06.2026 65,000
lemn de foc
DA39490825 COMUNA FALCIU CUI: 4540003 BADEMIR SRL CUI: 17191452 furnizare 03413000-8 09.12.2025 13,000
lemn de foc
DA39309185 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 BADEMIR SRL CUI: 17191452 furnizare 03413000-8 18.11.2025 49,077
lemn de foc esenta tare, sga vaslui
DA38436054 SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 BADEMIR SRL CUI: 17191452 furnizare 03413000-8 30.06.2025 28,875
lemn de foc
DA38430642 SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 BADEMIR SRL CUI: 17191452 furnizare 03413000-8 29.06.2025 8,450
lemn foc
DA38390649 LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 BADEMIR SRL CUI: 17191452 furnizare 03413000-8 24.06.2025 97,500
lemne de foc esenta tare
DA38364532 SCOALA GIMNAZIALA NR1 CUI: 28454287 BADEMIR SRL CUI: 17191452 furnizare 03413000-8 18.06.2025 50,600
lemn de foc
DA38189241 LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 BADEMIR SRL CUI: 17191452 furnizare 03413000-8 27.05.2025 97,500
lemne de foc esenta tare
DA38086775 COMUNA FALCIU CUI: 4540003 BADEMIR SRL CUI: 17191452 furnizare 03413000-8 13.05.2025 65,000
lemn de foc
DA37714780 SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 BADEMIR SRL CUI: 17191452 furnizare 03413000-8 20.03.2025 28,600
achizitie lemn foc
DA37239375 SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 BADEMIR SRL CUI: 17191452 furnizare 03413000-8 19.12.2024 6,169
lemn de foc
DA37145484 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA CUI: 28368291 BADEMIR SRL CUI: 17191452 furnizare 03413000-8 10.12.2024 8,250
lemn foc
DA36324203 SCOALA GIMNAZIALA NR1 CUI: 28454287 BADEMIR SRL CUI: 17191452 furnizare 03413000-8 21.08.2024 60,000
lemn de foc
DA36211327 SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 BADEMIR SRL CUI: 17191452 furnizare 03413000-8 02.08.2024 39,000
lemn de foc
DA35929443 LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 BADEMIR SRL CUI: 17191452 furnizare 03413000-8 12.06.2024 195,000
lemn de foc
DA35928672 COMUNA FALCIU CUI: 4540003 BADEMIR SRL CUI: 17191452 furnizare 03413000-8 12.06.2024 84,500
lemn de foc esenta tare si servicii taiat
DA34746856 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 BADEMIR SRL CUI: 17191452 furnizare 03413000-8 20.12.2023 19,271
lemn de foc
DA33855741 SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 BADEMIR SRL CUI: 17191452 furnizare 03413000-8 22.08.2023 33,000
lemn de foc
DA33639234 LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 BADEMIR SRL CUI: 17191452 furnizare 03413000-8 12.07.2023 165,000
lemn de foc
DA33139246 COMUNA FALCIU CUI: 4540003 BADEMIR SRL CUI: 17191452 furnizare 03413000-8 29.04.2023 55,000
lemn de foc
DA32806021 UM 01405 CUI: 4701347 BADEMIR SRL CUI: 17191452 servicii 77211400-6 17.03.2023 32,200
serviciu de taiat si crapat lemne de foc
DA32243219 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 BADEMIR SRL CUI: 17191452 furnizare 03413000-8 20.12.2022 5,500
lemn de foc, esenta tare
DA31988909 UM 01405 CUI: 4701347 BADEMIR SRL CUI: 17191452 servicii 77211400-6 28.11.2022 17,500
servicii de taiat si crapat lemne de foc esenta tare
DA31912981 UM 01405 CUI: 4701347 BADEMIR SRL CUI: 17191452 servicii 98390000-3 17.11.2022 14,000
servicii de taiat si crapat lemne de foc esenta tare
DA31887236 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 BADEMIR SRL CUI: 17191452 servicii 03413000-8 16.11.2022 9,350
lemn de foc, esenta tare

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