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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40027798 COMUNA VALEA IERII CUI: 5562115 BALEX SRL CUI: 18265132 servicii 43211000-5 18.03.2026 15,750
Contract object: servicii de reparatii amenajare /reamenajare drumuri forestiere
DA39066499 COMUNA VALEA IERII CUI: 5562115 BALEX SRL CUI: 18265132 servicii 77211100-3 14.10.2025 134,067
Contract object: servicii de exploatare forestiera
DA38413536 COMUNA BAISOARA CUI: 5562093 BALEX SRL CUI: 18265132 servicii 77210000-5 25.06.2025 1,300
Contract object: prestari servicii de transport material lemnos- confiscat
DA38316352 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 BALEX SRL CUI: 18265132 furnizare 03413000-8 11.06.2025 38,095
Contract object: lemn foc foioase
DA38103421 COMUNA VALEA IERII CUI: 5562115 BALEX SRL CUI: 18265132 servicii 77210000-5 14.05.2025 5,000
Contract object: servicii de transport busteni ( material lemnos)
DA37974170 COMUNA VALEA IERII CUI: 5562115 BALEX SRL CUI: 18265132 servicii 77211100-3 25.04.2025 61,254
Contract object: servicii de exploatare forestiera
DA37088089 COMUNA BAISOARA CUI: 5562093 BALEX SRL CUI: 18265132 servicii 77210000-5 04.12.2024 1,500
Contract object: servicii de transport material lemnos.
DA36848094 COMUNA VALEA IERII CUI: 5562115 BALEX SRL CUI: 18265132 servicii 77210000-5 05.11.2024 6,497
Contract object: servicii de transport busteni
DA36846417 COMUNA VALEA IERII CUI: 5562115 BALEX SRL CUI: 18265132 servicii 77211100-3 04.11.2024 2,411
Contract object: servicii de exploatare forestiera
DA36725268 COMUNA VALEA IERII CUI: 5562115 BALEX SRL CUI: 18265132 servicii 77210000-5 17.10.2024 5,096
Contract object: servicii de transport busteni
DA36567666 COMUNA VALEA IERII CUI: 5562115 BALEX SRL CUI: 18265132 servicii 77211100-3 24.09.2024 1,074
Contract object: servicii de exploatare forestiera
DA36507095 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 BALEX SRL CUI: 18265132 lucrari 45500000-2 17.09.2024 3,150
Contract object: inchiriere buldoexcavator pentru reparatii daf bondureasa o.s. turda -directia silvica cluj
DA36314997 COMUNA IARA CUI: 4546952 BALEX SRL CUI: 18265132 furnizare 03410000-7 20.08.2024 660
Contract object: lemn rotund
DA36315017 COMUNA IARA CUI: 4546952 BALEX SRL CUI: 18265132 furnizare 03410000-7 20.08.2024 1,200
Contract object: lemn rotund
DA36315043 COMUNA IARA CUI: 4546952 BALEX SRL CUI: 18265132 furnizare 03410000-7 20.08.2024 2,160
Contract object: lemn rotund
DA36315102 COMUNA IARA CUI: 4546952 BALEX SRL CUI: 18265132 furnizare 03410000-7 20.08.2024 480
Contract object: lemn rotund
DA36315158 COMUNA IARA CUI: 4546952 BALEX SRL CUI: 18265132 furnizare 03410000-7 20.08.2024 120
Contract object: lemn rotund
DA36315205 COMUNA IARA CUI: 4546952 BALEX SRL CUI: 18265132 furnizare 77210000-5 20.08.2024 559
Contract object: prestari servicii de transport material lemnos
DA36301383 COMUNA VALEA IERII CUI: 5562115 BALEX SRL CUI: 18265132 servicii 43211000-5 19.08.2024 3,600
Contract object: prestari servicii cu buldozer pentru reparatii curente drum
DA36279235 COMUNA IARA CUI: 4546952 BALEX SRL CUI: 18265132 servicii 45112500-0 09.08.2024 6,750
Contract object: prestari servicii cu buldozer
DA36279248 COMUNA IARA CUI: 4546952 BALEX SRL CUI: 18265132 servicii 45112500-0 09.08.2024 2,700
Contract object: prestari servicii cu buldozer
DA35874259 COMUNA IARA CUI: 4546952 BALEX SRL CUI: 18265132 servicii 77211100-3 04.06.2024 13,908
Contract object: prestari servicii de exploatare forestiera
DA35874320 COMUNA IARA CUI: 4546952 BALEX SRL CUI: 18265132 servicii 45112500-0 04.06.2024 15,750
Contract object: prestari servicii cu buldozer
DA35874437 COMUNA IARA CUI: 4546952 BALEX SRL CUI: 18265132 furnizare 77210000-5 04.06.2024 6,150
Contract object: prestari servicii de transport material lemnos
DA35544268 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 BALEX SRL CUI: 18265132 furnizare 03413000-8 19.04.2024 38,095
Contract object: lemn foc foioase

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