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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
DA41181085 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 ZOLVAS SRL CUI: 17271357 furnizare 03419000-0 15.09.2026 2,400
cherestea rasinoase
DA40923309 SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 ZOLVAS SRL CUI: 17271357 furnizare 03413000-8 05.08.2026 6,500
lemn foc fag
DA40388910 COMUNA CHIHERU DE JOS CUI: 4619183 ZOLVAS SRL CUI: 17271357 servicii 77211100-3 14.05.2026 40,988
servicii de exploatare forestiera
DA40320170 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ZOLVAS SRL CUI: 17271357 furnizare 03419000-0 07.05.2026 1,925
cherestea rasinoase
DA40320191 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ZOLVAS SRL CUI: 17271357 furnizare 03419000-0 07.05.2026 1,925
cherestea rasinoase
DA40011452 MUNICIPIUL REGHIN CUI: 3675258 ZOLVAS SRL CUI: 17271357 furnizare 03419000-0 17.03.2026 11,000
cherestea rasinoase
DA39501831 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 ZOLVAS SRL CUI: 17271357 furnizare 03419100-1 11.12.2025 1,325
sga ms produse din cherestea
DA39190573 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 ZOLVAS SRL CUI: 17271357 furnizare 03413000-8 03.11.2025 4,900
lemn foc fag
DA39125486 COMUNA CHIHERU DE JOS CUI: 4619183 ZOLVAS SRL CUI: 17271357 servicii 77200000-2 22.10.2025 18,029
debitare busteni si transport material lemnos
DA39110761 COMUNA CHIHERU DE JOS CUI: 4619183 ZOLVAS SRL CUI: 17271357 servicii 77211100-3 20.10.2025 18,261
servicii de exploatare forestiera
DA37807235 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 ZOLVAS SRL CUI: 17271357 furnizare 03419000-0 02.04.2025 1,650
cherestea rasinoase
DA37621230 MUNICIPIUL REGHIN CUI: 3675258 ZOLVAS SRL CUI: 17271357 furnizare 03419000-0 10.03.2025 2,000
materiale intretinere la adapostul de caini fara stapan
DA37482972 MUNICIPIUL REGHIN CUI: 3675258 ZOLVAS SRL CUI: 17271357 furnizare 03419000-0 17.02.2025 10,000
cherestea rasinoase
DA37403889 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 ZOLVAS SRL CUI: 17271357 furnizare 03419000-0 31.01.2025 6,933
cherestea rasinoase
DA36698018 SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 ZOLVAS SRL CUI: 17271357 furnizare 03413000-8 11.10.2024 4,800
lemn foc fag
DA36610543 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 ZOLVAS SRL CUI: 17271357 furnizare 03413000-8 30.09.2024 4,670
lemn foc fag
DA35890895 COMUNA CHIHERU DE JOS CUI: 4619183 ZOLVAS SRL CUI: 17271357 servicii 77211100-3 06.06.2024 81,140
servicii de exploatare forestiera
DA34144948 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 ZOLVAS SRL CUI: 17271357 furnizare 03413000-8 02.10.2023 4,204
lemn foc fag
DA33661186 COMUNA CHIHERU DE JOS CUI: 4619183 ZOLVAS SRL CUI: 17271357 servicii 77211100-3 17.07.2023 116,152
servicii de exploatare forestiera
DA33661198 COMUNA CHIHERU DE JOS CUI: 4619183 ZOLVAS SRL CUI: 17271357 servicii 77211100-3 17.07.2023 14,441
servicii de exploatare forestiera
DA33661219 COMUNA CHIHERU DE JOS CUI: 4619183 ZOLVAS SRL CUI: 17271357 servicii 77211100-3 17.07.2023 18,333
servicii de exploatare forestiera
DA32689788 COMUNA CHIHERU DE JOS CUI: 4619183 ZOLVAS SRL CUI: 17271357 servicii 77211100-3 02.03.2023 22,009
servicii de exploatare forestiera
DA32348646 COMUNA CHIHERU DE JOS CUI: 4619183 ZOLVAS SRL CUI: 17271357 servicii 77211100-3 10.01.2023 2,561
servicii de exploatare forestiera
DA32294974 COMUNA CHIHERU DE JOS CUI: 4619183 ZOLVAS SRL CUI: 17271357 servicii 77200000-2 23.12.2022 50,783
debitare busteni si transport material lemnos
DA32226306 SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 ZOLVAS SRL CUI: 17271357 furnizare 03413000-8 19.12.2022 1,762
lemn foc fag

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