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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
DA28947182 COMUNA ALBESTI CUI: 5110918 BECHI FOREST SRL CUI: 18702636 furnizare 03413000-8 07.10.2021 18,200
Contract object: lemn de foc
DA28457899 SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 BECHI FOREST SRL CUI: 18702636 furnizare 03413000-8 26.07.2021 39,000
Contract object: lemn de foc
DA27879227 COMUNA CINCU CUI: 4443469 BECHI FOREST SRL CUI: 18702636 lucrari 45453000-7 04.05.2021 29,374
Contract object: servicii de reparatii si renovare
DA25204066 COMUNA ALBESTI CUI: 5110918 BECHI FOREST SRL CUI: 18702636 furnizare 03413000-8 05.03.2020 15,000
Contract object: lemn de foc
DA25173290 SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 BECHI FOREST SRL CUI: 18702636 furnizare 03413000-8 03.03.2020 30,000
Contract object: lemn de foc
DA23862382 OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 BECHI FOREST SRL CUI: 18702636 servicii 77211100-3 17.09.2019 4,800
Contract object: servicii exploatare forestiera p1530 bucurel
DA23724025 OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 BECHI FOREST SRL CUI: 18702636 servicii 77211100-3 27.08.2019 16,080
Contract object: servicii exploatare forestiera partida 1521 dosu manastirii
DA23545651 OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 BECHI FOREST SRL CUI: 18702636 servicii 77211100-3 24.07.2019 11,214
Contract object: servicii exploatare forestiera partida 1510 valea lunga

8 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