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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
DA41246387 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 SIMS SRL CUI: 1934720 furnizare 03413000-8 25.09.2026 6,800
Contract object: lemn de foc esenta tare 8mc +lemn de foc esenta moale 4mc
DA40889387 COMUNA ROSETI CUI: 4294146 SIMS SRL CUI: 1934720 furnizare 03413000-8 27.07.2026 43,920
Contract object: lemn de foc esenta tare
DA40863004 SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 SIMS SRL CUI: 1934720 furnizare 03413000-8 21.07.2026 36,000
Contract object: lemn de foc esenta tare, despicar pentru foc
DA40841569 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SIMS SRL CUI: 1934720 servicii 60182000-7 20.07.2026 30,000
Contract object: servicii transport masa lemnoasa cl
DA40635716 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 SIMS SRL CUI: 1934720 furnizare 03413000-8 16.06.2026 53,280
Contract object: lemn de foc esenta tare
DA40540821 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 SIMS SRL CUI: 1934720 furnizare 03413000-8 03.06.2026 9,560
Contract object: lemn de foc esenta tare si lemn de foc esenta moale
DA40273224 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 SIMS SRL CUI: 1934720 furnizare 03413000-8 30.04.2026 12,120
Contract object: lemn de foc esenta tare si lemn de foc esenta moale
DA39878909 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SIMS SRL CUI: 1934720 servicii 60600000-4 23.02.2026 72,200
Contract object: servicii transport naval - ds constanta
DA39266802 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 SIMS SRL CUI: 1934720 servicii 03413000-8 14.11.2025 7,240
Contract object: lemn de foc esenta tare +lemn de foc esenta moale
DA39168955 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 SIMS SRL CUI: 1934720 furnizare 03413000-8 30.10.2025 54,510
Contract object: lemn de foc esenta tare
DA38890801 COMUNA SALIGNY CUI: 16384773 SIMS SRL CUI: 1934720 furnizare 03413000-8 19.09.2025 17,500
Contract object: lemn de foc esenta moale
DA38770734 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SIMS SRL CUI: 1934720 servicii 77211100-3 01.09.2025 187,385
Contract object: servicii de exploatari forestiere ddj - ds constanta
DA38452175 SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 SIMS SRL CUI: 1934720 furnizare 03413000-8 03.07.2025 37,950
Contract object: lemn de foc esenta tare
DA38452593 GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 SIMS SRL CUI: 1934720 furnizare 03413000-8 03.07.2025 27,600
Contract object: lemn de foc esenta tare
DA38428976 COMUNA ROSETI CUI: 4294146 SIMS SRL CUI: 1934720 furnizare 03413000-8 30.06.2025 47,520
Contract object: lemn de foc esenta tare
DA38327270 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 SIMS SRL CUI: 1934720 furnizare 03413000-8 16.06.2025 10,200
Contract object: lemn de foc esenta tare +lemn de foc esenta moale
DA38269592 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 SIMS SRL CUI: 1934720 furnizare 03413000-8 05.06.2025 10,200
Contract object: lemn de foc esenta tare+lemn de foc esenta moale
DA37092355 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 SIMS SRL CUI: 1934720 furnizare 03413000-8 06.12.2024 2,800
Contract object: lemn de foc esenta moale
DA37084703 COMUNA ROSETI CUI: 4294146 SIMS SRL CUI: 1934720 furnizare 03413000-8 04.12.2024 28,000
Contract object: lemn de foc esenta tare
DA37067583 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 SIMS SRL CUI: 1934720 furnizare 03413000-8 03.12.2024 10,500
Contract object: lemn de foc esenta tare 12 mc + lemn de foc esenta moale 6 mc
DA36698350 SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 SIMS SRL CUI: 1934720 furnizare 03413000-8 11.10.2024 32,900
Contract object: lemn de foc esenta tare
DA36698208 GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 SIMS SRL CUI: 1934720 furnizare 03413000-8 11.10.2024 28,000
Contract object: lemn de foc esenta tare
DA36069991 COMUNA SALIGNY CUI: 16384773 SIMS SRL CUI: 1934720 furnizare 03413000-8 04.07.2024 54,000
Contract object: lemn de foc
DA34700955 SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 SIMS SRL CUI: 1934720 servicii 77211100-3 14.12.2023 10,000
Contract object: servicii de exploatare forestiera si transport lemn fasonat.
DA34492366 COMUNA FACAENI CUI: 4365379 SIMS SRL CUI: 1934720 furnizare 03413000-8 15.11.2023 59,340
Contract object: achizitie lemn de foc esenta tare

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