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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
DA41075465 SCOALA GIMNAZIALA BORANESTI CUI: 33558551 EMIRAD SRL CUI: 24245776 furnizare 03413000-8 01.09.2026 96,000
lemn de foc esenta tare , taiat rondele
DA39224948 SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 EMIRAD SRL CUI: 24245776 furnizare 03413000-8 10.11.2025 42,336
lemne de foc
DA37088033 COMUNA ALEXENI CUI: 4365085 EMIRAD SRL CUI: 24245776 servicii 77211100-3 05.12.2024 10,162
servicii exploatare forestiera
DA36753782 SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 EMIRAD SRL CUI: 24245776 furnizare 03413000-8 21.10.2024 38,400
lemne de foc
DA36522577 SCOALA GIMNAZIALA BORANESTI CUI: 33558551 EMIRAD SRL CUI: 24245776 furnizare 03413000-8 17.09.2024 112,000
lemn foc
DA34606238 SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 EMIRAD SRL CUI: 24245776 furnizare 03413000-8 05.12.2023 29,750
lemne de foc
DA33148117 COMUNA BORANESTI CUI: 16376312 EMIRAD SRL CUI: 24245776 servicii 60000000-8 03.05.2023 19,527
transport masa lemnoasa
DA32341172 COMUNA BORANESTI CUI: 16376312 EMIRAD SRL CUI: 24245776 servicii 77211100-3 10.01.2023 39,031
exploatare forestiera
DA31921279 COMUNA BARCANESTI CUI: 4365271 EMIRAD SRL CUI: 24245776 furnizare 03413000-8 18.11.2022 26,000
lemn de foc
DA31792325 SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 EMIRAD SRL CUI: 24245776 furnizare 03413000-8 07.11.2022 45,500
lemne de foc
DA31786433 SCOALA GIMNAZIALA BORANESTI CUI: 33558551 EMIRAD SRL CUI: 24245776 furnizare 03413000-8 03.11.2022 65,000
lemne foc
DA29294044 COMUNA BARCANESTI CUI: 4365271 EMIRAD SRL CUI: 24245776 furnizare 03413000-8 17.11.2021 12,600
lemn de foc
DA29241768 COMUNA MOLDOVENI CUI: 17551365 EMIRAD SRL CUI: 24245776 furnizare 03413000-8 11.11.2021 3,150
lemn de foc
DA29241819 COMUNA MOLDOVENI CUI: 17551365 EMIRAD SRL CUI: 24245776 furnizare 03413000-8 11.11.2021 4,500
lemn de foc
DA28501177 SCOALA GIMNAZIALA BORANESTI CUI: 33558551 EMIRAD SRL CUI: 24245776 furnizare 03413000-8 03.08.2021 22,500
lemn de foc
DA27076426 COMUNA BARCANESTI CUI: 4365271 EMIRAD SRL CUI: 24245776 furnizare 03413000-8 15.12.2020 4,500
lemn de foc
DA26849944 SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 EMIRAD SRL CUI: 24245776 furnizare 03413000-8 18.11.2020 90,000
03413000-8 lemn de foc (rev.2)
DA26827654 COMUNA MOVILITA CUI: 4364810 EMIRAD SRL CUI: 24245776 servicii 03413000-8 17.11.2020 9,000
lemn de foc
DA26419820 SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 EMIRAD SRL CUI: 24245776 furnizare 03413000-8 25.09.2020 36,000
lemn de foc esenta tare
DA26131154 SCOALA GIMNAZIALA BORANESTI CUI: 33558551 EMIRAD SRL CUI: 24245776 furnizare 03413000-8 12.08.2020 20,250
lemn foc
DA23532944 SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 EMIRAD SRL CUI: 24245776 furnizare 03413000-8 23.07.2019 90,000
achizitie directa lemne
DA20161147 COMUNA ION ROATA CUI: 4365107 EMIRAD SRL CUI: 24245776 furnizare 03413000-8 26.04.2018 30,100
lemne de foc
DA20064800 SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 EMIRAD SRL CUI: 24245776 furnizare 03413000-8 17.04.2018 43,000
lemn de foc esenta tare , taiat rondele
DA20075136 SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 EMIRAD SRL CUI: 24245776 furnizare 03413000-8 17.04.2018 43,000
lemn de foc esenta tare , taiat rondele

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