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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
DA33698792 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 ADENIS PARD SRL CUI: 21218912 furnizare 03413000-8 26.07.2023 7,500
Contract object: lemn de foc fag
DA31123535 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 ADENIS PARD SRL CUI: 21218912 servicii 63110000-3 04.08.2022 1,250
Contract object: prestari servicii de debitare lemn de foc
DA31123505 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 ADENIS PARD SRL CUI: 21218912 furnizare 03413000-8 04.08.2022 7,500
Contract object: lemn de foc molid
DA30783160 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 ADENIS PARD SRL CUI: 21218912 servicii 63110000-3 08.06.2022 1,000
Contract object: prestari servicii de debitare lemn de foc
DA30783108 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 ADENIS PARD SRL CUI: 21218912 furnizare 03413000-8 08.06.2022 6,000
Contract object: lemn de foc molid
DA30783049 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 ADENIS PARD SRL CUI: 21218912 servicii 63110000-3 08.06.2022 4,000
Contract object: prestari servicii de debitare lemn de foc
DA30783011 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 ADENIS PARD SRL CUI: 21218912 furnizare 03413000-8 08.06.2022 24,000
Contract object: lemn de foc molid
DA30657017 AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 ADENIS PARD SRL CUI: 21218912 furnizare 03413000-8 23.05.2022 36,000
Contract object: lemn de foc molid
DA28943856 SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 ADENIS PARD SRL CUI: 21218912 furnizare 03413000-8 07.10.2021 8,400
Contract object: lemn de foc molid brad
DA28545836 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 ADENIS PARD SRL CUI: 21218912 furnizare 03413000-8 12.08.2021 15,550
Contract object: lemn de foc fag - 30 mc + lemn de foc molid/ brad 25 mc + transport 20 mc la campulung moldovenesc
DA27995387 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 ADENIS PARD SRL CUI: 21218912 servicii 63110000-3 18.05.2021 1,650
Contract object: prestari servicii de debitare lemn de foc
DA27995166 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 ADENIS PARD SRL CUI: 21218912 servicii 63110000-3 18.05.2021 4,500
Contract object: prestari servicii de debitare lemn de foc
DA27995352 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 ADENIS PARD SRL CUI: 21218912 furnizare 03413000-8 18.05.2021 9,900
Contract object: lemn de foc molid brad
DA27995131 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 ADENIS PARD SRL CUI: 21218912 furnizare 03413000-8 18.05.2021 27,000
Contract object: lemn de foc molid brad
DA27707410 SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 ADENIS PARD SRL CUI: 21218912 furnizare 03413000-8 05.04.2021 9,000
Contract object: lemn de foc molid brad
DA26978969 SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 ADENIS PARD SRL CUI: 21218912 furnizare 63110000-3 07.12.2020 1,110
Contract object: prestari servicii de debitare lemn de foc
DA26751126 SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 ADENIS PARD SRL CUI: 21218912 furnizare 03413000-8 06.11.2020 11,100
Contract object: lemn de foc fag
DA26301896 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 ADENIS PARD SRL CUI: 21218912 servicii 63110000-3 10.09.2020 600
Contract object: prestari servicii de debitare lemn de foc
DA25825388 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 ADENIS PARD SRL CUI: 21218912 furnizare 03413000-8 24.06.2020 6,000
Contract object: lemn de foc fag
DA25807137 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 ADENIS PARD SRL CUI: 21218912 furnizare 03413000-8 18.06.2020 10,350
Contract object: lemn de foc fag + lemn foc molid/ brad + servicii de debitare lemn de foc
DA25553080 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 ADENIS PARD SRL CUI: 21218912 servicii 63110000-3 05.05.2020 1,200
Contract object: prestari servicii de debitare lemn de foc
DA25553061 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 ADENIS PARD SRL CUI: 21218912 furnizare 03413000-8 05.05.2020 7,200
Contract object: lemn de foc molid brad
DA25553027 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 ADENIS PARD SRL CUI: 21218912 servicii 63110000-3 05.05.2020 3,600
Contract object: prestari servicii de debitare lemn de foc
DA25552955 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 ADENIS PARD SRL CUI: 21218912 furnizare 03413000-8 05.05.2020 21,600
Contract object: lemn de foc molid brad
DA24691802 SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 ADENIS PARD SRL CUI: 21218912 furnizare 63110000-3 13.12.2019 1,000
Contract object: prestari servicii de debitare lemn de foc

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