Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41055097	COMUNA BUDA CUI: 3662444	PRIMA FOREST SRL CUI: 17834612	servicii	77230000-1	26.08.2026	30,750
Contract object: servicii de exploatare forestiera
DA41010831	SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795	PRIMA FOREST SRL CUI: 17834612	servicii	03419000-0	18.08.2026	6,292
Contract object: cherestea si grinzi rasinoase
DA40796375	SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758	PRIMA FOREST SRL CUI: 17834612	furnizare	03413000-8	10.07.2026	54,800
Contract object: lemn de foc esenta tare
DA40588268	COMUNA VALEA SALCIEI CUI: 3662460	PRIMA FOREST SRL CUI: 17834612	servicii	77230000-1	09.06.2026	11,200
Contract object: servicii de exploatare forestiera-afara fondului forestier national
DA40436163	SCOALA GIMNAZIALA JIRLAU CUI: 17369577	PRIMA FOREST SRL CUI: 17834612	furnizare	03413000-8	21.05.2026	32,500
Contract object: lemn de foc fag
DA39911194	ECO URBIS CRAIOVA SRL CUI: 7403230	PRIMA FOREST SRL CUI: 17834612	furnizare	03419000-0	02.03.2026	7,400
Contract object: bile manele rasinoase conform adv1518068/25.02.2026
DA39873455	NUCLEARELECTRICA SERV SRL CUI: 45374854	PRIMA FOREST SRL CUI: 17834612	furnizare	44191400-9	24.02.2026	36,980
Contract object: cherestea brad si fag
DA39095685	SCOALA GIMNAZIALA JIRLAU CUI: 17369577	PRIMA FOREST SRL CUI: 17834612	furnizare	03413000-8	17.10.2025	31,500
Contract object: lemn de foc esenta tare
DA38920204	COMUNA MARGARITESTI CUI: 3662614	PRIMA FOREST SRL CUI: 17834612	furnizare	03413000-8	22.09.2025	36,000
Contract object: 60 mc lemn foc fag
DA38695494	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659	PRIMA FOREST SRL CUI: 17834612	furnizare	03413000-8	14.08.2025	54,000
Contract object: lemn de foc
DA38698155	SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758	PRIMA FOREST SRL CUI: 17834612	furnizare	03413000-8	14.08.2025	53,600
Contract object: lemn de foc esenta tare
DA38387484	INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530	PRIMA FOREST SRL CUI: 17834612	furnizare	03413000-8	23.06.2025	52,480
Contract object: lemn de foc esenta tare
DA38126382	SCOALA GIMNAZIALA JIRLAU CUI: 17369577	PRIMA FOREST SRL CUI: 17834612	furnizare	03413000-8	16.05.2025	49,520
Contract object: lemn de foc esenta tare
DA37529232	NUCLEARELECTRICA SERV SRL CUI: 45374854	PRIMA FOREST SRL CUI: 17834612	furnizare	03419000-0	24.02.2025	35,900
Contract object: cherestea brad si fag lot nr.1 anunt nr.adv 1464938/07.02.2025
DA36750621	SCOALA GIMNAZIALA JIRLAU CUI: 17369577	PRIMA FOREST SRL CUI: 17834612	furnizare	03413000-8	21.10.2024	24,800
Contract object: lemn de foc esenta tare
DA36534944	UNITATEA MILITARA 01558 CUI: 25563379	PRIMA FOREST SRL CUI: 17834612	furnizare	03419100-1	18.09.2024	1,680
Contract object: produse din cherestea esenta tare
DA36252665	SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758	PRIMA FOREST SRL CUI: 17834612	furnizare	03413000-8	05.08.2024	67,000
Contract object: lemn de foc esenta tare
DA36159148	COMUNA BUDA CUI: 3662444	PRIMA FOREST SRL CUI: 17834612	furnizare	77230000-1	18.07.2024	20,139
Contract object: servicii de exploatare forestiera
DA36106304	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659	PRIMA FOREST SRL CUI: 17834612	furnizare	03413000-8	11.07.2024	58,800
Contract object: lemn de foc
DA35968814	INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530	PRIMA FOREST SRL CUI: 17834612	furnizare	03413000-8	18.06.2024	57,436
Contract object: lemn de foc esenta tare
DA35805772	SCOALA GIMNAZIALA JIRLAU CUI: 17369577	PRIMA FOREST SRL CUI: 17834612	furnizare	03413000-8	27.05.2024	49,600
Contract object: lemn de foc esenta tare
DA35793490	INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530	PRIMA FOREST SRL CUI: 17834612	furnizare	03419100-1	27.05.2024	3,540
Contract object: produse din cherestea esenta tare
DA35522343	COMUNA BALACEANU CUI: 2407869	PRIMA FOREST SRL CUI: 17834612	furnizare	03419000-0	16.04.2024	1,200
Contract object: cherestea rasinoase
DA35286428	SCOALA GIMNAZIALA TOPLICENI CUI: 28165998	PRIMA FOREST SRL CUI: 17834612	furnizare	03413000-8	18.03.2024	62,000
Contract object: lemn de foc esenta tare
DA34894201	COMUNA TOPLICENI CUI: 3662436	PRIMA FOREST SRL CUI: 17834612	furnizare	03413000-8	23.01.2024	8,450
Contract object: lemn de foc

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