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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
DA40868297 SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 LUCA FOREST GRUP SRL CUI: 23910366 furnizare 03413000-8 22.07.2026 15,000
03413000-8 lemn de foc (rev.2)
DA38397386 SCOALA GIMNAZIALA UNGURENI CUI: 29094470 LUCA FOREST GRUP SRL CUI: 23910366 furnizare 03413000-8 26.06.2025 12,000
03413000-8 lemn de foc (rev.2)
DA38257241 COMUNA VALEA SARII CUI: 4297797 LUCA FOREST GRUP SRL CUI: 23910366 furnizare 44192000-2 06.06.2025 2,200
cherestea
DA38253691 COMUNA VALEA SARII CUI: 4297797 LUCA FOREST GRUP SRL CUI: 23910366 furnizare 03413000-8 03.06.2025 25,000
lemn de foc
DA36190314 COMUNA VALEA SARII CUI: 4297797 LUCA FOREST GRUP SRL CUI: 23910366 furnizare 03413000-8 24.07.2024 20,000
lemn foc fag
DA34557287 SCOALA GIMNAZIALA UNGURENI CUI: 29094470 LUCA FOREST GRUP SRL CUI: 23910366 furnizare 03413000-8 23.11.2023 20,000
lemn foc fag
DA34204068 COMUNA VALEA SARII CUI: 4297797 LUCA FOREST GRUP SRL CUI: 23910366 furnizare 03413000-8 13.10.2023 22,500
lemn foc fag
DA33519340 SCOALA GIMNAZIALA UNGURENI CUI: 29094470 LUCA FOREST GRUP SRL CUI: 23910366 furnizare 03413000-8 23.06.2023 28,500
lemn foc fag
DA29644149 SCOALA GIMNAZIALA UNGURENI CUI: 29094470 LUCA FOREST GRUP SRL CUI: 23910366 furnizare 03413000-8 21.12.2021 9,000
lemn foc fag
DA28614753 SCOALA GIMNAZIALA NR1 POIANA CUI: 23711460 LUCA FOREST GRUP SRL CUI: 23910366 furnizare 03413000-8 26.08.2021 16,650
achizitie lemn foc esenta tare
DA28387460 SCOALA GIMNAZIALA UNGURENI CUI: 29094470 LUCA FOREST GRUP SRL CUI: 23910366 furnizare 03413000-8 14.07.2021 13,500
lemn foc fag
DA24704177 COMUNA VALEA SARII CUI: 4297797 LUCA FOREST GRUP SRL CUI: 23910366 lucrari 45233142-6 13.12.2019 185,147
refacere si consolidare rambleu drum local capu malului, comuna valea sarii, judetul vrancea
DA24258131 COMUNA VALEA SARII CUI: 4297797 LUCA FOREST GRUP SRL CUI: 23910366 servicii 45500000-2 31.10.2019 75,000
inchiriere de buldozer cu operator
DA21718482 COMUNA PALTIN CUI: 4297959 LUCA FOREST GRUP SRL CUI: 23910366 furnizare 03413000-8 12.11.2018 12,000
lemn foc fag
DA21610907 COMUNA VALEA SARII CUI: 4297797 LUCA FOREST GRUP SRL CUI: 23910366 servicii 60112000-6 31.10.2018 960
servicii transport
DA21383166 COMUNA VALEA SARII CUI: 4297797 LUCA FOREST GRUP SRL CUI: 23910366 furnizare 45500000-2 04.10.2018 62,500
inchiriere de buldozer cu operator
DA21230722 COMUNA NEGRILESTI CUI: 15534708 LUCA FOREST GRUP SRL CUI: 23910366 servicii 45520000-8 17.09.2018 10,540
servicii de inchiriere echipamente de terasament

17 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