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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
DA41148873 COMUNA DRAGOMIRESTI CUI: 4226494 COSMICAR-FOREST SRL CUI: 18850446 furnizare 44110000-4 10.09.2026 17,331
Contract object: materiale de constructii
DA40520404 COMUNA DRAGOMIRESTI CUI: 4226494 COSMICAR-FOREST SRL CUI: 18850446 furnizare 44110000-4 30.05.2026 12,516
Contract object: materiale de constructii
DA39595323 COMUNA DRAGOMIRESTI CUI: 4226494 COSMICAR-FOREST SRL CUI: 18850446 furnizare 44110000-4 22.12.2025 9,935
Contract object: materiale de constructii
DA39094996 COMUNA DRAGOMIRESTI CUI: 4226494 COSMICAR-FOREST SRL CUI: 18850446 furnizare 44110000-4 16.10.2025 12,736
Contract object: diverse materiale de constructii
DA39094957 COMUNA DRAGOMIRESTI CUI: 4226494 COSMICAR-FOREST SRL CUI: 18850446 furnizare 44110000-4 16.10.2025 11,792
Contract object: diverse materiale de constructii
DA31971292 COMUNA POGANA CUI: 3552069 COSMICAR-FOREST SRL CUI: 18850446 servicii 14212310-6 23.11.2022 15,000
Contract object: balast
DA30914886 COMUNA POGANA CUI: 3552069 COSMICAR-FOREST SRL CUI: 18850446 furnizare 14212310-6 29.06.2022 9,500
Contract object: achizitie balast
DA24094765 SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 COSMICAR-FOREST SRL CUI: 18850446 furnizare 03413000-8 15.10.2019 4,500
Contract object: lemn de foc esenta tare
DA23979036 SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 COSMICAR-FOREST SRL CUI: 18850446 furnizare 03413000-8 01.10.2019 13,500
Contract object: lemn de foc
DA21010630 SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 COSMICAR-FOREST SRL CUI: 18850446 servicii 98300000-6 13.08.2018 700
Contract object: prestari servicii - taiat lemne de foc
DA21006151 SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 COSMICAR-FOREST SRL CUI: 18850446 furnizare 03413000-8 12.08.2018 14,000
Contract object: lemn de foc

11 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