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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
DA41032389 ORASUL VISEU DE SUS CUI: 3627641 MARDUVEP SRL CUI: 18580962 furnizare 03413000-8 21.08.2026 45,000
Contract object: achizitie lemn de foc pentru blocurile sociale de pe str. spiru haret 14-16 viseu de sus
DA40573434 SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 MARDUVEP SRL CUI: 18580962 furnizare 03413000-8 08.06.2026 22,200
Contract object: lemn de foc
DA39920782 SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 MARDUVEP SRL CUI: 18580962 furnizare 03413000-8 02.03.2026 51,800
Contract object: lemn de foc
DA39601304 ORASUL VISEU DE SUS CUI: 3627641 MARDUVEP SRL CUI: 18580962 furnizare 03413000-8 23.12.2025 45,045
Contract object: achizitie lemn de foc pentru blocurile sociale str. spiru haret nr. 14 si 16 - oras viseu de sus
DA39417712 SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 MARDUVEP SRL CUI: 18580962 furnizare 03413000-8 02.12.2025 32,000
Contract object: lemn de foc
DA38252463 SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 MARDUVEP SRL CUI: 18580962 furnizare 03413000-8 04.06.2025 32,000
Contract object: lemn de foc
DA37712503 SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 MARDUVEP SRL CUI: 18580962 furnizare 03413000-8 20.03.2025 64,000
Contract object: lemn de foc
DA37169004 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 MARDUVEP SRL CUI: 18580962 servicii 03413000-8 12.12.2024 11,040
Contract object: crapat si aranjat lemne de foc
DA37169073 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 MARDUVEP SRL CUI: 18580962 servicii 77210000-5 12.12.2024 11,040
Contract object: transport lemn de foc
DA37168879 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 MARDUVEP SRL CUI: 18580962 furnizare 03413000-8 12.12.2024 36,800
Contract object: lemne de foc
DA36877738 ORASUL VISEU DE SUS CUI: 3627641 MARDUVEP SRL CUI: 18580962 furnizare 03413000-8 08.11.2024 52,000
Contract object: achizitie lemne de foc,pentru iarna 2024-2025-blocurile sociale nr.14,16,spiru haret, viseu de sus
DA36758454 SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 MARDUVEP SRL CUI: 18580962 furnizare 77210000-5 21.10.2024 25,600
Contract object: achizitie lemn de foc
DA35035183 SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 MARDUVEP SRL CUI: 18580962 furnizare 03413000-8 19.02.2024 96,000
Contract object: lemn de foc
DA35006848 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 MARDUVEP SRL CUI: 18580962 servicii 03413000-8 09.02.2024 19,500
Contract object: crapat si aranjat lemne de foc
DA34799209 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 MARDUVEP SRL CUI: 18580962 servicii 77210000-5 12.01.2024 19,500
Contract object: transport lemn de foc
DA34798758 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 MARDUVEP SRL CUI: 18580962 furnizare 03413000-8 08.01.2024 65,000
Contract object: lemne de foc
DA34409184 SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 MARDUVEP SRL CUI: 18580962 furnizare 03413000-8 02.11.2023 15,500
Contract object: lemn foc fag
DA33351014 SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 MARDUVEP SRL CUI: 18580962 furnizare 03413000-8 26.05.2023 57,000
Contract object: lemne de foc
DA33351117 SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 MARDUVEP SRL CUI: 18580962 servicii 03413000-8 26.05.2023 18,000
Contract object: crapat si aranjat lemne de foc
DA33351211 SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 MARDUVEP SRL CUI: 18580962 servicii 77210000-5 26.05.2023 18,000
Contract object: transport lemn de foc
DA32897028 SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 MARDUVEP SRL CUI: 18580962 servicii 77210000-5 28.03.2023 12,000
Contract object: directa
DA32898030 SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 MARDUVEP SRL CUI: 18580962 servicii 03413000-8 28.03.2023 12,000
Contract object: directa
DA32896057 SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 MARDUVEP SRL CUI: 18580962 furnizare 03413000-8 27.03.2023 38,000
Contract object: directa
DA32194346 ORASUL VISEU DE SUS CUI: 3627641 MARDUVEP SRL CUI: 18580962 furnizare 03413000-8 15.12.2022 38,095
Contract object: furnizare lemn de foc - sala de sport a orasului viseu de sus
DA31920073 SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 MARDUVEP SRL CUI: 18580962 furnizare 03413000-8 17.11.2022 9,524
Contract object: directa

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