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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
DA37050371 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 GT GREEN GOLD SRL CUI: 21244806 furnizare 03413000-8 28.11.2024 4,800
Contract object: lemn de foc
DA36878779 COMUNA GURA TEGHII CUI: 2810909 GT GREEN GOLD SRL CUI: 21244806 furnizare 03419000-0 07.11.2024 6,000
Contract object: cherestea
DA36724734 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 GT GREEN GOLD SRL CUI: 21244806 furnizare 03413000-8 16.10.2024 4,800
Contract object: lemn de foc
DA36543613 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 GT GREEN GOLD SRL CUI: 21244806 furnizare 03413000-8 20.09.2024 8,640
Contract object: lemn de foc
DA35436550 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 GT GREEN GOLD SRL CUI: 21244806 furnizare 03413000-8 08.04.2024 9,800
Contract object: lemn de foc
DA35243380 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 GT GREEN GOLD SRL CUI: 21244806 furnizare 03416000-9 13.03.2024 8,330
Contract object: lemn de foc
DA34520956 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 GT GREEN GOLD SRL CUI: 21244806 furnizare 03416000-9 17.11.2023 857
Contract object: deseuri de lemn
DA32903586 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 GT GREEN GOLD SRL CUI: 21244806 furnizare 03413000-8 29.03.2023 9,450
Contract object: lemn de foc
DA32343421 COMUNA GURA TEGHII CUI: 2810909 GT GREEN GOLD SRL CUI: 21244806 servicii 77211100-3 09.01.2023 2,240
Contract object: servicii exploatare forestiera
DA31148430 COMUNA GURA TEGHII CUI: 2810909 GT GREEN GOLD SRL CUI: 21244806 furnizare 03413000-8 09.08.2022 12,000
Contract object: lemn de foc
DA30903900 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 GT GREEN GOLD SRL CUI: 21244806 furnizare 03413000-8 27.06.2022 12,160
Contract object: lemn de foc
DA30170519 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 GT GREEN GOLD SRL CUI: 21244806 furnizare 03413000-8 16.03.2022 900
Contract object: lemn de foc
DA30162036 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 GT GREEN GOLD SRL CUI: 21244806 furnizare 03413000-8 16.03.2022 12,000
Contract object: lemn de foc
DA29942949 COMUNA GURA TEGHII CUI: 2810909 GT GREEN GOLD SRL CUI: 21244806 servicii 77211100-3 15.02.2022 500
Contract object: exploatare material lemnos
DA29722837 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 GT GREEN GOLD SRL CUI: 21244806 furnizare 03413000-8 05.01.2022 6,720
Contract object: lemn de foc
DA29328218 COMUNA GURA TEGHII CUI: 2810909 GT GREEN GOLD SRL CUI: 21244806 servicii 77211100-3 22.11.2021 10,925
Contract object: servicii exploatari forestiere

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