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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
DA40878166 SINAIA FOREVER SRL CUI: 27249969 MIGAB FOREST SRL CUI: 23287668 servicii 77200000-2 24.07.2026 600
Contract object: servicii pentru silvicultura
DA40826727 SINAIA FOREVER SRL CUI: 27249969 MIGAB FOREST SRL CUI: 23287668 servicii 77200000-2 15.07.2026 15,000
Contract object: servicii pentru silvicultura
DA40469649 SINAIA FOREVER SRL CUI: 27249969 MIGAB FOREST SRL CUI: 23287668 servicii 77200000-2 26.05.2026 600
Contract object: servicii pentru silvicultura
DA40025262 SINAIA FOREVER SRL CUI: 27249969 MIGAB FOREST SRL CUI: 23287668 servicii 77200000-2 18.03.2026 9,000
Contract object: servicii pentru silvicultura
DA39396281 SINAIA FOREVER SRL CUI: 27249969 MIGAB FOREST SRL CUI: 23287668 servicii 77200000-2 27.11.2025 21,000
Contract object: servicii pentru silvicultura
DA39321539 SINAIA FOREVER SRL CUI: 27249969 MIGAB FOREST SRL CUI: 23287668 servicii 77200000-2 19.11.2025 4,800
Contract object: servicii pentru silvicultura
DA39139033 SINAIA FOREVER SRL CUI: 27249969 MIGAB FOREST SRL CUI: 23287668 servicii 77200000-2 23.10.2025 12,600
Contract object: servicii pentru silvicultura
DA39063716 SINAIA FOREVER SRL CUI: 27249969 MIGAB FOREST SRL CUI: 23287668 servicii 77200000-2 13.10.2025 7,200
Contract object: servicii pentru silvicultura
DA36520489 COMUNA GOSTINARI CUI: 5182132 MIGAB FOREST SRL CUI: 23287668 furnizare 03413000-8 17.09.2024 21,000
Contract object: lemn de foc de esenta tare
DA36520733 SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 MIGAB FOREST SRL CUI: 23287668 furnizare 03413000-8 16.09.2024 21,000
Contract object: lemn de foc esenta tare
DA34392985 SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 MIGAB FOREST SRL CUI: 23287668 furnizare 03413000-8 30.10.2023 21,000
Contract object: lemn de foc esenta tare
DA34359466 COMUNA GOSTINARI CUI: 5182132 MIGAB FOREST SRL CUI: 23287668 furnizare 03413000-8 26.10.2023 21,000
Contract object: lemn de foc esenta tare
DA32216611 COMUNA GOSTINARI CUI: 5182132 MIGAB FOREST SRL CUI: 23287668 furnizare 03413000-8 16.12.2022 23,100
Contract object: lemn de foc de esenta tare
DA31427857 SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 MIGAB FOREST SRL CUI: 23287668 furnizare 03413000-8 20.09.2022 42,000
Contract object: lemn de foc
DA28805511 SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 MIGAB FOREST SRL CUI: 23287668 furnizare 03413000-8 21.09.2021 38,500
Contract object: lemn de foc
DA28791628 COMUNA GOSTINARI CUI: 5182132 MIGAB FOREST SRL CUI: 23287668 furnizare 03413000-8 17.09.2021 19,250
Contract object: lemn de foc esenta tare
DA26100133 SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 MIGAB FOREST SRL CUI: 23287668 furnizare 03413000-8 07.08.2020 14,000
Contract object: lemn de foc esenta tare
DA26050048 COMUNA GOSTINARI CUI: 5182132 MIGAB FOREST SRL CUI: 23287668 furnizare 03413000-8 29.07.2020 14,000
Contract object: lemn de foc esenta tare
DA24606430 COMUNA VALEA DOFTANEI CUI: 2843116 MIGAB FOREST SRL CUI: 23287668 furnizare 03413000-8 05.12.2019 70,000
Contract object: lemn de foc
DA23852803 SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 MIGAB FOREST SRL CUI: 23287668 furnizare 03413000-8 13.09.2019 27,000
Contract object: lemna de foc de esenta tare
DA23851512 COMUNA GOSTINARI CUI: 5182132 MIGAB FOREST SRL CUI: 23287668 furnizare 03413000-8 13.09.2019 18,000
Contract object: lemn de foc de esenta tare
DA22089322 COMUNA VALEA DOFTANEI CUI: 2843116 MIGAB FOREST SRL CUI: 23287668 furnizare 03413000-8 17.12.2018 39,000
Contract object: lemn foc fag
DA21627897 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 MIGAB FOREST SRL CUI: 23287668 furnizare 03413000-8 06.11.2018 24,192
Contract object: furnizare lemn de foc esenta tare
DA21526471 SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 MIGAB FOREST SRL CUI: 23287668 furnizare 03413000-8 22.10.2018 30,000
Contract object: lemn de foc esenta tare
DA21526002 COMUNA GOSTINARI CUI: 5182132 MIGAB FOREST SRL CUI: 23287668 furnizare 03413000-8 22.10.2018 20,000
Contract object: 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