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
DA40987305 SCOALA GIMNAZIALA GIURGITA CUI: 15057560 TERRA SILVA SRL CUI: 18089362 furnizare 03413000-8 13.08.2026 45,500
achizitie lemn de foc esenta tare-scoala gimnaziala giurgita
DA40954301 ORASUL DABULENI CUI: 5002029 TERRA SILVA SRL CUI: 18089362 furnizare 03413000-8 06.08.2026 74,750
lemne de foc esenta tare
DA40938385 LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 TERRA SILVA SRL CUI: 18089362 furnizare 03413000-8 05.08.2026 86,250
lemn de foc esenta tare
DA40588577 COMUNA CARPEN CUI: 4553313 TERRA SILVA SRL CUI: 18089362 lucrari 77231600-4 10.06.2026 225,100
lucrari de intretinere plantatii forestiere anul i
DA40027100 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 TERRA SILVA SRL CUI: 18089362 furnizare 03450000-9 18.03.2026 196,100
dj furnizare puieti pentru directia silvica dolj ( c008)
DA39983564 ECO URBIS CRAIOVA SRL CUI: 7403230 TERRA SILVA SRL CUI: 18089362 furnizare 03419100-1 12.03.2026 27,000
tutori arbori conf.referat nr.8587/6.03.2026
DA39748866 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 TERRA SILVA SRL CUI: 18089362 furnizare 03413000-8 02.02.2026 11,250
lemn de foc diverse tari taiate sparte cu transport inclus
DA39705770 ORASUL DABULENI CUI: 5002029 TERRA SILVA SRL CUI: 18089362 furnizare 03413000-8 26.01.2026 42,900
lemn de foc
DA39629090 ECO URBIS CRAIOVA SRL CUI: 7403230 TERRA SILVA SRL CUI: 18089362 furnizare 03417100-7 12.01.2026 2,200
rumegus conf.referat nr.13458/31.12.2025
DA39457171 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 TERRA SILVA SRL CUI: 18089362 furnizare 03413000-8 05.12.2025 75,600
achizitionare lemne de foc pentru iarna 2025-2026 ftif dolj
DA39406239 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 TERRA SILVA SRL CUI: 18089362 furnizare 03452000-3 28.11.2025 94,000
achizitie puieti forestieri salcie alba ds olt 2025
DA39125378 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 TERRA SILVA SRL CUI: 18089362 furnizare 03413000-8 22.10.2025 3,750
lemn de foc diverse tari taiate sparte cu transport inclus
DA39038626 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 TERRA SILVA SRL CUI: 18089362 furnizare 03413000-8 08.10.2025 2,250
lemn de foc diverse tari taiate sparte cu transport inclus
DA39009675 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 TERRA SILVA SRL CUI: 18089362 furnizare 03413000-8 06.10.2025 52,500
lemn de foc diverse tari taiate sparte cu transport inclus
DA38987937 SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 TERRA SILVA SRL CUI: 18089362 furnizare 03413000-8 02.10.2025 37,500
lemn de foc diverse tari taiate sparte cu transport inclus
DA38659587 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 TERRA SILVA SRL CUI: 18089362 furnizare 03417100-7 10.08.2025 14,000
peleti rumagus stejar fag diverse tari
DA38041346 ECO URBIS CRAIOVA SRL CUI: 7403230 TERRA SILVA SRL CUI: 18089362 furnizare 03417100-7 08.05.2025 2,000
rumegus uscat
DA37761641 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 TERRA SILVA SRL CUI: 18089362 furnizare 03450000-9 27.03.2025 44,000
dj furnizare puieti forestieri specia cer ds dolj
DA37679226 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 TERRA SILVA SRL CUI: 18089362 furnizare 03410000-7 18.03.2025 7,830
pachet cherestea lemn esenta tare
DA37400211 ECO URBIS CRAIOVA SRL CUI: 7403230 TERRA SILVA SRL CUI: 18089362 furnizare 03417100-7 03.02.2025 2,000
rumegus conf.referat nr.2739/29.01.2025
DA36787843 PENITENCIARUL CRAIOVA CUI: 4553240 TERRA SILVA SRL CUI: 18089362 furnizare 03410000-7 24.10.2024 1,680
grinzi frasin
DA36498161 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 TERRA SILVA SRL CUI: 18089362 furnizare 03413000-8 13.09.2024 60,000
lemn de foc diverse tari taiate sparte cu transport inclus
DA36499351 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 TERRA SILVA SRL CUI: 18089362 furnizare 03410000-7 12.09.2024 6,812
lemne de foc esenta tare (salcam, fag)
DA36499394 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 TERRA SILVA SRL CUI: 18089362 furnizare 03410000-7 12.09.2024 17,940
lemne de foc esenta tare (fag, stejar)
DA36410530 COMUNA CALARASI CUI: 5001910 TERRA SILVA SRL CUI: 18089362 furnizare 03413000-8 30.08.2024 15,000
lemn de foc diverse tari taiate sparte cu transport inclus

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