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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
DA41050202 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DIANA FOREST SRL CUI: 24219980 furnizare 03413000-8 25.08.2026 35,200
achizitie lemne foc inclusiv transport si sectionat
DA40534674 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DIANA FOREST SRL CUI: 24219980 furnizare 03413000-8 03.06.2026 31,350
achizitie lemne foc inclusiv transport si sectionat
DA37878176 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DIANA FOREST SRL CUI: 24219980 furnizare 03413000-8 11.04.2025 19,250
achizitie lemne foc sectionate, inclusiv transport.
DA37202348 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DIANA FOREST SRL CUI: 24219980 furnizare 03413000-8 17.12.2024 16,165
achizitie lemne foc sectionate, inclusiv transport.
DA35705653 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DIANA FOREST SRL CUI: 24219980 furnizare 03413000-8 15.05.2024 38,160
achizitie lemne foc
DA34409359 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DIANA FOREST SRL CUI: 24219980 furnizare 03413000-8 31.10.2023 15,500
achizitie lemne foc sectionate, inclusiv transport.
DA33665952 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DIANA FOREST SRL CUI: 24219980 furnizare 03413000-8 17.07.2023 33,500
achizitie lemne foc sectionate, inclusiv transport.
DA33439871 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DIANA FOREST SRL CUI: 24219980 furnizare 03413000-8 13.06.2023 43,500
achizitie lemne foc sectionate, inclusiv transport.
DA33382774 SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 DIANA FOREST SRL CUI: 24219980 servicii 03413000-8 31.05.2023 11,000
lemn foc esenta tare
DA33078895 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DIANA FOREST SRL CUI: 24219980 furnizare 03413000-8 25.04.2023 30,500
achizitie lemne foc
DA32098087 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DIANA FOREST SRL CUI: 24219980 furnizare 03413000-8 08.12.2022 19,095
achizitie lemne foc sectionate, inclusiv transport.
DA31615900 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DIANA FOREST SRL CUI: 24219980 furnizare 03413000-8 12.10.2022 37,500
achizitie lemne foc
DA31045429 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DIANA FOREST SRL CUI: 24219980 furnizare 03413000-8 20.07.2022 42,750
achizitie lemne foc sectionate, inclusiv transport.
DA30580633 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DIANA FOREST SRL CUI: 24219980 furnizare 03413000-8 11.05.2022 36,100
achizitie lemne foc sectionate, inclusiv transport.
DA28622305 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DIANA FOREST SRL CUI: 24219980 furnizare 03413000-8 25.08.2021 20,460
achizitie lemne foc
DA28146144 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DIANA FOREST SRL CUI: 24219980 furnizare 03413000-8 09.06.2021 22,110
achizitie lemne foc
DA27579098 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 DIANA FOREST SRL CUI: 24219980 furnizare 03413000-8 15.03.2021 49,050
03413000-8 lemn de foc
DA26785039 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DIANA FOREST SRL CUI: 24219980 furnizare 03413000-8 11.11.2020 5,700
achizitie lemne foc
DA26559213 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DIANA FOREST SRL CUI: 24219980 furnizare 03413000-8 13.10.2020 21,760
achizitie lemne foc esenta tare inclusiv sectionarea
DA24670109 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DIANA FOREST SRL CUI: 24219980 furnizare 03413000-8 11.12.2019 23,460
achizitie lemne foc
DA24296237 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DIANA FOREST SRL CUI: 24219980 furnizare 03413000-8 06.11.2019 17,000
achizitie lemne foc inclusiv sectionarea
DA24025302 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DIANA FOREST SRL CUI: 24219980 furnizare 03413000-8 08.10.2019 20,740
achizitie lemne foc.
DA23725346 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DIANA FOREST SRL CUI: 24219980 furnizare 03413000-8 26.08.2019 11,200
achizitie lemne foc
DA23199501 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DIANA FOREST SRL CUI: 24219980 furnizare 03413000-8 03.06.2019 14,620
achizitie lemne foc inclusiv transport si taiat

24 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