Skip to content

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
DA40611231 OCOLUL SILVIC SOIMUL ARIES RA CUI: 47916463 A & BM STAR COMP 2005 SRL CUI: 17268840 servicii 77211100-3 16.06.2026 21,174
Contract object: servicii de exploatare forestiera
DA40254911 COMUNA RIMETEA CUI: 4562125 A & BM STAR COMP 2005 SRL CUI: 17268840 servicii 77211100-3 28.04.2026 5,523
Contract object: exploatare material lemnos
DA39905000 OCOLUL SILVIC SOIMUL ARIES RA CUI: 47916463 A & BM STAR COMP 2005 SRL CUI: 17268840 servicii 77211100-3 26.02.2026 83,917
Contract object: servicii de exploatare forestiera
DA39541824 COMUNA RIMETEA CUI: 4562125 A & BM STAR COMP 2005 SRL CUI: 17268840 servicii 77211100-3 15.12.2025 49,033
Contract object: exploatare forestiera
DA36146196 COMUNA RIMETEA CUI: 4562125 A & BM STAR COMP 2005 SRL CUI: 17268840 servicii 77211100-3 17.07.2024 55,976
Contract object: servicii de exploatare forestiera
DA35192181 COMUNA MOLDOVENESTI CUI: 4426239 A & BM STAR COMP 2005 SRL CUI: 17268840 servicii 77211100-3 07.03.2024 85,717
Contract object: exploatyare forestiera- comuna moldovenesti
DA34649689 COMUNA RIMETEA CUI: 4562125 A & BM STAR COMP 2005 SRL CUI: 17268840 servicii 77211100-3 07.12.2023 74,160
Contract object: servicii de exploatare, fasonat si transport la beneficiar masa lemnoasa
DA32602573 COMUNA MOLDOVENESTI CUI: 4426239 A & BM STAR COMP 2005 SRL CUI: 17268840 servicii 77211100-3 20.02.2023 65,730
Contract object: exploatare material lemnos cu transport
DA32388910 COMUNA RIMETEA CUI: 4562125 A & BM STAR COMP 2005 SRL CUI: 17268840 servicii 60100000-9 16.01.2023 40,320
Contract object: exploatare si transport material lemnos+ fasonat lemn
DA30174625 COMUNA MOLDOVENESTI CUI: 4426239 A & BM STAR COMP 2005 SRL CUI: 17268840 servicii 77211100-3 17.03.2022 618
Contract object: exploatare material lemnos
DA29795268 COMUNA MOLDOVENESTI CUI: 4426239 A & BM STAR COMP 2005 SRL CUI: 17268840 furnizare 03413000-8 19.01.2022 2,500
Contract object: lemn de foc
DA29745765 COMUNA MOLDOVENESTI CUI: 4426239 A & BM STAR COMP 2005 SRL CUI: 17268840 servicii 77211100-3 11.01.2022 60,480
Contract object: exploatare material lemnos cu transport
DA28577407 COMUNA RIMETEA CUI: 4562125 A & BM STAR COMP 2005 SRL CUI: 17268840 servicii 60100000-9 17.08.2021 10,200
Contract object: transport material lemnos
DA28513020 COMUNA RIMETEA CUI: 4562125 A & BM STAR COMP 2005 SRL CUI: 17268840 servicii 77211100-3 04.08.2021 20,400
Contract object: servicii de exploatare material lemnos
DA26016876 COMUNA RIMETEA CUI: 4562125 A & BM STAR COMP 2005 SRL CUI: 17268840 servicii 77211100-3 24.07.2020 9,240
Contract object: servicii de exploatare material lemnos
DA25484371 COMUNA RIMETEA CUI: 4562125 A & BM STAR COMP 2005 SRL CUI: 17268840 servicii 77211100-3 15.04.2020 16,080
Contract object: exploatare material lemnos
DA24337895 COMUNA RIMETEA CUI: 4562125 A & BM STAR COMP 2005 SRL CUI: 17268840 servicii 77211100-3 12.11.2019 10,296
Contract object: exploatare material lemnos
DA22777664 COMUNA RIMETEA CUI: 4562125 A & BM STAR COMP 2005 SRL CUI: 17268840 servicii 77211100-3 09.04.2019 11,817
Contract object: exploatare material lemnos
DA22271996 COMUNA RIMETEA CUI: 4562125 A & BM STAR COMP 2005 SRL CUI: 17268840 servicii 77211100-3 25.01.2019 12,090
Contract object: exploatare material lemnos
DA21925339 COMUNA RIMETEA CUI: 4562125 A & BM STAR COMP 2005 SRL CUI: 17268840 servicii 77211100-3 06.12.2018 663
Contract object: exploatare material lemnos
DA21505319 COMUNA RIMETEA CUI: 4562125 A & BM STAR COMP 2005 SRL CUI: 17268840 servicii 77211100-3 23.10.2018 10,920
Contract object: exploatare material lemnos
DA20022342 COMUNA RIMETEA CUI: 4562125 A & BM STAR COMP 2005 SRL CUI: 17268840 servicii 77211100-3 10.04.2018 13,728
Contract object: servicii de exploatare masa lemnoasa

22 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