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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40630762 SCOALA GIMNAZIALA NR1 CUI: 13653109 SIDOFOREST SRL CUI: 21165613 furnizare 03413000-8 16.06.2026 20,350
lemn de foc fag
DA39562700 SCOALA GIMNAZIALA NR1 CUI: 13653109 SIDOFOREST SRL CUI: 21165613 servicii 98390000-3 17.12.2025 6,900
servicii taiere lemne de foc
DA39562797 SCOALA GIMNAZIALA NR1 CUI: 13653109 SIDOFOREST SRL CUI: 21165613 furnizare 03413000-8 17.12.2025 12,090
lemn de foc fag
DA38427311 COMUNA CATALINA CUI: 4201783 SIDOFOREST SRL CUI: 21165613 servicii 03413000-8 27.06.2025 14,640
lemn de foc fag
DA38417064 COMUNA ZABALA CUI: 4201848 SIDOFOREST SRL CUI: 21165613 furnizare 14212000-0 26.06.2025 48,000
granule,criblura,nisip.pietris,piatra faramitata
DA38293060 SCOALA GIMNAZIALA NR1 CUI: 13653109 SIDOFOREST SRL CUI: 21165613 furnizare 03413000-8 06.06.2025 40,800
lemn de foc fag
DA37441669 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 SIDOFOREST SRL CUI: 21165613 furnizare 03419100-1 06.02.2025 2,400
produse din cherestea
DA36928930 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 SIDOFOREST SRL CUI: 21165613 furnizare 44192000-2 14.11.2024 13,200
alte materiale de constructii diverse
DA36917694 COMUNA ZABALA CUI: 4201848 SIDOFOREST SRL CUI: 21165613 servicii 14212000-0 13.11.2024 25,000
granule,criblura,nisip.pietris,piatra faramitata
DA36915005 COMUNA ZABALA CUI: 4201848 SIDOFOREST SRL CUI: 21165613 servicii 03413000-8 13.11.2024 37,800
lemn de foc fag
DA36034991 COMUNA ZABALA CUI: 4201848 SIDOFOREST SRL CUI: 21165613 servicii 03413000-8 28.06.2024 37,800
lemn de foc fag
DA35783564 SCOALA GIMNAZIALA NR1 CUI: 13653109 SIDOFOREST SRL CUI: 21165613 furnizare 03413000-8 23.05.2024 35,000
llemn de foc fag
DA35408740 COMUNA ZABALA CUI: 4201848 SIDOFOREST SRL CUI: 21165613 servicii 14212000-0 02.04.2024 55,000
granule,criblura,nisip.pietris,piatra faramitata
DA33384071 COMUNA ZABALA CUI: 4201848 SIDOFOREST SRL CUI: 21165613 furnizare 14212000-0 31.05.2023 65,000
granule, criblura, nisip fin, pietre mici, pietris, piatra faramitata si concasata, amestecuri de pi
DA30349917 COMUNA ZABALA CUI: 4201848 SIDOFOREST SRL CUI: 21165613 servicii 14212000-0 08.04.2022 64,900
oferta transport
DA27865013 COMUNA ZABALA CUI: 4201848 SIDOFOREST SRL CUI: 21165613 furnizare 14212000-0 29.04.2021 50
granule, criblura, nisip fin, pietre mici, pietris, piatra faramitata si concasata, amestecuri de pi

16 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