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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
DA40995056 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 FOREX SAGEATA SRL CUI: 23859140 furnizare 03413000-8 14.08.2026 17,999
lemn foc diverse tari
DA40588642 SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 FOREX SAGEATA SRL CUI: 23859140 furnizare 03413000-8 11.06.2026 34,720
lemn foc diverse tari
DA40407390 COMUNA HARTOP CUI: 16402004 FOREX SAGEATA SRL CUI: 23859140 furnizare 03413000-8 18.05.2026 12,400
lemn foc diverse tari
DA40316491 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 FOREX SAGEATA SRL CUI: 23859140 furnizare 03413000-8 07.05.2026 124,000
lemn foc diverse tari
DA40183993 SCOALA GIMNAZIALA HARTOP CUI: 16717444 FOREX SAGEATA SRL CUI: 23859140 furnizare 03413000-8 17.04.2026 48,000
lemn de foc esenta tare
DA39542409 COMUNA HARTOP CUI: 16402004 FOREX SAGEATA SRL CUI: 23859140 furnizare 03413000-8 15.12.2025 36,000
lemn foc diverse tari
DA39018643 SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 FOREX SAGEATA SRL CUI: 23859140 furnizare 03413000-8 07.10.2025 60,000
lemn foc diverse tari
DA38811557 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 FOREX SAGEATA SRL CUI: 23859140 furnizare 03419000-0 10.09.2025 1,500
cherestea rasinoasa
DA38502666 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 FOREX SAGEATA SRL CUI: 23859140 furnizare 44191000-5 11.07.2025 10,200
cherestea
DA38468428 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 FOREX SAGEATA SRL CUI: 23859140 furnizare 03413000-8 07.07.2025 17,304
lemn de foc- esenta tare
DA38125409 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 FOREX SAGEATA SRL CUI: 23859140 furnizare 03413000-8 16.05.2025 92,700
lemn de foc - esenta tare
DA37870507 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 FOREX SAGEATA SRL CUI: 23859140 furnizare 03419000-0 09.04.2025 9,000
cherestea rasinoasa
DA37862987 SCOALA GIMNAZIALA HARTOP CUI: 16717444 FOREX SAGEATA SRL CUI: 23859140 furnizare 03413000-8 09.04.2025 62,800
lemn de foc esente tari
DA36957353 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 FOREX SAGEATA SRL CUI: 23859140 furnizare 03413000-8 18.11.2024 61,810
lemn foc diverse tari
DA35585096 SCOALA GIMNAZIALA HARTOP CUI: 16717444 FOREX SAGEATA SRL CUI: 23859140 furnizare 03413000-8 23.04.2024 40,086
lemn foc esente tari
DA35576304 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 FOREX SAGEATA SRL CUI: 23859140 furnizare 03413000-8 22.04.2024 123,620
lemn foc diverse tari
DA34257071 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 FOREX SAGEATA SRL CUI: 23859140 furnizare 03413000-8 16.10.2023 50,684
lemn foc diverse tari
DA33447376 SCOALA GIMNAZIALA HARTOP CUI: 16717444 FOREX SAGEATA SRL CUI: 23859140 furnizare 77211000-2 13.06.2023 34,450
lemne de foc esenta tare
DA33383732 COMUNA HARTOP CUI: 16402004 FOREX SAGEATA SRL CUI: 23859140 furnizare 03413000-8 31.05.2023 32,500
lemn foc diverse tari si transport
DA33188737 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 FOREX SAGEATA SRL CUI: 23859140 furnizare 03413000-8 05.05.2023 154,525
lemn foc diverse tari
DA33012639 SCOALA GIMNAZIALA HARTOP CUI: 16717444 FOREX SAGEATA SRL CUI: 23859140 furnizare 03413000-8 11.04.2023 38,400
lemne foc esenta tare
DA30846314 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 FOREX SAGEATA SRL CUI: 23859140 furnizare 03413000-8 20.06.2022 10,924
lemn foc diverse tari
DA30714622 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 FOREX SAGEATA SRL CUI: 23859140 furnizare 03413000-8 30.05.2022 109,244
lemn foc diverse tari
DA30247504 SCOALA GIMNAZIALA HARTOP CUI: 16717444 FOREX SAGEATA SRL CUI: 23859140 furnizare 03413000-8 28.03.2022 52,800
lemn foc
DA29954999 COMUNA HARTOP CUI: 16402004 FOREX SAGEATA SRL CUI: 23859140 furnizare 03413000-8 17.02.2022 8,350
lemn rotund foc diverse, servicii de transport lemn

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