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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
DA39211399 COMUNA PANACI CUI: 4326892 VILAS FOREST SRL CUI: 23859115 furnizare 77210000-5 05.11.2025 2,500
Contract object: servicii transport lemn de foc
DA36900854 COMUNA PANACI CUI: 4326892 VILAS FOREST SRL CUI: 23859115 servicii 77210000-5 12.11.2024 6,200
Contract object: servicii transport lemn de foc
DA36744333 COMUNA SARU DORNEI CUI: 4326884 VILAS FOREST SRL CUI: 23859115 servicii 77211100-3 18.10.2024 90,192
Contract object: servicii de exploatare masa lemnoasa si transport material lemnos
DA34829357 COMUNA SARU DORNEI CUI: 4326884 VILAS FOREST SRL CUI: 23859115 servicii 77211100-3 12.01.2024 115,474
Contract object: servicii de exploatare masa lemnoasa si transport material lemnos
DA34015190 COMUNA SARU DORNEI CUI: 4326884 VILAS FOREST SRL CUI: 23859115 servicii 77211100-3 15.09.2023 47,758
Contract object: servicii de exploatare masa lemnoasa si transport material lemnos
DA33141068 COMUNA SARU DORNEI CUI: 4326884 VILAS FOREST SRL CUI: 23859115 servicii 77211100-3 02.05.2023 40,895
Contract object: servicii de exploatare masa lemnoasa si transport material lemnos
DA32757585 COMUNA SARU DORNEI CUI: 4326884 VILAS FOREST SRL CUI: 23859115 servicii 77211100-3 10.03.2023 30,232
Contract object: servicii de exploatare masa lemnoasa si transport material lemnos
DA32483666 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 VILAS FOREST SRL CUI: 23859115 furnizare 77210000-5 01.02.2023 2,250
Contract object: servicii transport lemn de foc
DA32172612 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 VILAS FOREST SRL CUI: 23859115 servicii 77211100-3 14.12.2022 2,400
Contract object: servicii lemne
DA31801914 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 VILAS FOREST SRL CUI: 23859115 servicii 77210000-5 07.11.2022 750
Contract object: transport lemne
DA31425944 COMUNA DORNA ARINI CUI: 6576100 VILAS FOREST SRL CUI: 23859115 servicii 77210000-5 20.09.2022 600
Contract object: servicii transport lemn de foc
DA30695713 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 VILAS FOREST SRL CUI: 23859115 furnizare 77210000-5 26.05.2022 2,400
Contract object: servicii transport lemn de foc
DA28918399 MUNICIPIUL VATRA DORNEI CUI: 7467268 VILAS FOREST SRL CUI: 23859115 servicii 77210000-5 04.10.2021 715
Contract object: exploatare si transport - arbori din domniul public al mun. vatra dorni
DA25588966 COMUNA IACOBENI CUI: 4441158 VILAS FOREST SRL CUI: 23859115 servicii 77210000-5 11.05.2020 1,500
Contract object: servicii transport masa lemnoasa

14 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