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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
DA41030209 SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 MATRAFOR SRL CUI: 17479685 furnizare 03413000-8 21.08.2026 5,500
03413000-8 lemn de foc
DA40917216 SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 MATRAFOR SRL CUI: 17479685 furnizare 03413000-8 31.07.2026 68,775
lemne de foc
DA39831386 SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 MATRAFOR SRL CUI: 17479685 furnizare 03413000-8 16.02.2026 8,400
lemne de foc numar de referinta: 01 pret de catalog: 700,00 ron / unitate de masura unitate de masu
DA39501956 SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 MATRAFOR SRL CUI: 17479685 furnizare 03413000-8 10.12.2025 2,475
03413000-8 lemn de foc
DA39127200 JUDETUL ILFOV CUI: 4192545 MATRAFOR SRL CUI: 17479685 furnizare 03413000-8 27.10.2025 19,500
lemne de foc
DA38952648 SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 MATRAFOR SRL CUI: 17479685 furnizare 03413000-8 26.09.2025 527
03413000-8 lemn de foc
DA38952677 SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 MATRAFOR SRL CUI: 17479685 furnizare 03413000-8 26.09.2025 4,743
03413000-8 lemn de foc
DA38504363 SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 MATRAFOR SRL CUI: 17479685 furnizare 03413000-8 10.07.2025 23,400
lemn de foc
DA38440104 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 MATRAFOR SRL CUI: 17479685 furnizare 03413000-8 01.07.2025 42,000
lemn de foc esenta tare
DA36113426 SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 MATRAFOR SRL CUI: 17479685 furnizare 03413000-8 11.07.2024 8,325
03413000-8 lemn de foc
DA36061867 SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 MATRAFOR SRL CUI: 17479685 servicii 03413000-8 04.07.2024 48,300
lemn de foc
DA36009026 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 MATRAFOR SRL CUI: 17479685 furnizare 03413000-8 26.06.2024 39,000
achizitionare lemne de foc de esenta tare ( fag) pentru centrala termica
DA34827461 COMUNA GURA VADULUI CUI: 2843698 MATRAFOR SRL CUI: 17479685 furnizare 03413000-8 12.01.2024 6,200
lemn de foc
DA34571329 SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 MATRAFOR SRL CUI: 17479685 furnizare 03413000-8 24.11.2023 17,850
lemne de foc numar de referinta: 01 pret de catalog: 595,00 ron / unitate de masura unitate de masu
DA34012621 COMUNA BABA ANA CUI: 2843345 MATRAFOR SRL CUI: 17479685 furnizare 03413000-8 14.09.2023 19,040
lemne de foc
DA33773647 SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 MATRAFOR SRL CUI: 17479685 furnizare 03413000-8 04.08.2023 52,360
lemne de foc
DA33754940 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 MATRAFOR SRL CUI: 17479685 furnizare 03413000-8 02.08.2023 39,000
lemne de foc de esenta tare, taiate si despicate la 50 cm lungime cu transport inclus
DA33694888 SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 MATRAFOR SRL CUI: 17479685 furnizare 03413000-8 20.07.2023 120,060
lemn de foc
DA33576683 SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 MATRAFOR SRL CUI: 17479685 furnizare 03413000-8 03.07.2023 8,336
03413000-8 lemn de foc (
DA32100977 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 MATRAFOR SRL CUI: 17479685 furnizare 03413000-8 09.12.2022 19,500
achizitie lemne foc de fag
DA31350581 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 MATRAFOR SRL CUI: 17479685 furnizare 03413000-8 09.09.2022 32,000
achizitie lemne de foc de fag - 50 metri cubi
DA30213933 SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 MATRAFOR SRL CUI: 17479685 furnizare 03413000-8 22.03.2022 2,550
lemne de foc fag_pentru scoala pietriceaua
DA29510907 SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 MATRAFOR SRL CUI: 17479685 furnizare 03413000-8 10.12.2021 3,840
03413000-8 lemn de foc
DA28194237 SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 MATRAFOR SRL CUI: 17479685 furnizare 03413000-8 14.06.2021 41,200
03413000-8 lemn de foc (rev.2)
DA28039290 SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 MATRAFOR SRL CUI: 17479685 furnizare 03413000-8 26.05.2021 23,650
03413000-8 lemn de foc (rev.2)

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