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
DA41281700 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 EXIM-WOOD-2005 SRL CUI: 17499461 furnizare 03410000-7 29.09.2026 1,300
dulap brad
DA41215508 SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 EXIM-WOOD-2005 SRL CUI: 17499461 furnizare 03413000-8 18.09.2026 28,860
lemn de foc
DA41215442 SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 EXIM-WOOD-2005 SRL CUI: 17499461 furnizare 03413000-8 18.09.2026 16,500
lemn foc fag si diverese tari paletizat
DA41079689 SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 EXIM-WOOD-2005 SRL CUI: 17499461 furnizare 03413000-8 03.09.2026 37,950
palet lemn de foc cu transport inclus
DA40928192 SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 EXIM-WOOD-2005 SRL CUI: 17499461 furnizare 03413000-8 03.08.2026 35,640
palet lemn de foc cu transport inclus
DA40885811 SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 EXIM-WOOD-2005 SRL CUI: 17499461 furnizare 03413000-8 27.07.2026 28,759
lemn de foc
DA40844938 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 EXIM-WOOD-2005 SRL CUI: 17499461 furnizare 03419100-1 17.07.2026 180
cherestea rasinoase
DA40803620 SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 EXIM-WOOD-2005 SRL CUI: 17499461 furnizare 03413000-8 10.07.2026 28,050
palet lemn de foc cu transport inclus
DA40631047 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 EXIM-WOOD-2005 SRL CUI: 17499461 furnizare 03413000-8 15.06.2026 154,275
lemn de foc de1.5 mst, fag 70% si diverse tari 30%
DA39994508 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 EXIM-WOOD-2005 SRL CUI: 17499461 furnizare 03410000-7 12.03.2026 1,300
dulap brad 5 x 20 x 4 m
DA39929892 SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 EXIM-WOOD-2005 SRL CUI: 17499461 furnizare 03413000-8 04.03.2026 34,500
palet lemn de foc cu transport inclus
DA39469122 SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 EXIM-WOOD-2005 SRL CUI: 17499461 servicii 03413000-8 08.12.2025 12,730
palet lemn de foc cu transport inclus
DA39441348 SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 EXIM-WOOD-2005 SRL CUI: 17499461 furnizare 03413000-8 04.12.2025 26,678
lemn de foc
DA39357963 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 EXIM-WOOD-2005 SRL CUI: 17499461 furnizare 03413000-8 24.11.2025 15,400
palet lemn de foc cu transport inclus
DA39329255 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 EXIM-WOOD-2005 SRL CUI: 17499461 furnizare 03419100-1 20.11.2025 1,200
cherestea rasinoase
DA39268897 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 EXIM-WOOD-2005 SRL CUI: 17499461 furnizare 03419100-1 12.11.2025 13,624
cherestea rasinoase diverse marimi
DA39208010 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 EXIM-WOOD-2005 SRL CUI: 17499461 furnizare 03419100-1 04.11.2025 3,063
sipca brad
DA39128888 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 EXIM-WOOD-2005 SRL CUI: 17499461 furnizare 03419000-0 22.10.2025 2,258
sipca brad 3 x 5 si sipca brad 8x10
DA38929087 SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 EXIM-WOOD-2005 SRL CUI: 17499461 furnizare 03413000-8 23.09.2025 28,860
lemn de foc
DA38914640 SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 EXIM-WOOD-2005 SRL CUI: 17499461 furnizare 03413000-8 22.09.2025 33,880
palet lemn de foc cu transport inclus
DA38676352 SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 EXIM-WOOD-2005 SRL CUI: 17499461 furnizare 03419000-0 11.08.2025 15,180
cherestea rasinoase acoperis scoala
DA38621595 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 EXIM-WOOD-2005 SRL CUI: 17499461 furnizare 03419100-1 30.07.2025 400
sipca 2.5 x 5
DA38433147 SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 EXIM-WOOD-2005 SRL CUI: 17499461 servicii 03413000-8 30.06.2025 46,900
palet lemn de foc cu transport inclus
DA38380968 SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684 EXIM-WOOD-2005 SRL CUI: 17499461 furnizare 03413000-8 20.06.2025 54,990
lemn de foc fag 80 % si diverse tari 20%
DA38360248 SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 EXIM-WOOD-2005 SRL CUI: 17499461 furnizare 03413000-8 18.06.2025 46,530
lemn de foc fag 80 % si diverse tari 20%

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