Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39648786	LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363	A & D BENTEA FOREST SRL CUI: 24668431	furnizare	03413000-8	15.01.2026	7,500
Contract object: lemn de foc
DA39345832	COMUNA BLAJANI CUI: 3724504	A & D BENTEA FOREST SRL CUI: 24668431	furnizare	03413000-8	24.11.2025	12,400
Contract object: 20 mc lemn de foc esenta tare
DA38989513	COMUNA COCHIRLEANCA CUI: 2407877	A & D BENTEA FOREST SRL CUI: 24668431	furnizare	03413000-8	01.10.2025	55,800
Contract object: lemn de foc, esenta tare (bustean)
DA37858689	SCOALA GIMNAZIALA BLAJANI CUI: 28355437	A & D BENTEA FOREST SRL CUI: 24668431	furnizare	03413000-8	09.04.2025	12,400
Contract object: lemn de foc, esenta tare (bustean)
DA37046558	COMUNA BLAJANI CUI: 3724504	A & D BENTEA FOREST SRL CUI: 24668431	furnizare	03413000-8	28.11.2024	12,400
Contract object: 20 mc lemne foc
DA36650133	COMUNA COCHIRLEANCA CUI: 2407877	A & D BENTEA FOREST SRL CUI: 24668431	furnizare	03413000-8	07.10.2024	62,000
Contract object: lemn de foc esenta tare (bustean)
DA34707088	SCOALA GIMNAZIALA BLAJANI CUI: 28355437	A & D BENTEA FOREST SRL CUI: 24668431	furnizare	03413000-8	15.12.2023	21,000
Contract object: 35 mc lemn de foc
DA34219484	COMUNA COCHIRLEANCA CUI: 2407877	A & D BENTEA FOREST SRL CUI: 24668431	furnizare	03413000-8	12.10.2023	62,000
Contract object: lemn de foc esenta tare (bustean)
DA34007367	SCOALA GIMNAZIALA BLAJANI CUI: 28355437	A & D BENTEA FOREST SRL CUI: 24668431	furnizare	03413000-8	14.09.2023	21,000
Contract object: 35 mc lemn de foc esenta tare (bustean)
DA33985419	COMUNA BLAJANI CUI: 3724504	A & D BENTEA FOREST SRL CUI: 24668431	furnizare	03413000-8	13.09.2023	15,000
Contract object: 25 mc lemn de foc esenta tare - bustean
DA33821871	SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074	A & D BENTEA FOREST SRL CUI: 24668431	furnizare	03413000-8	16.08.2023	21,700
Contract object: lemn de foc esenta tare (bustean)
DA33117674	SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074	A & D BENTEA FOREST SRL CUI: 24668431	furnizare	03413000-8	28.04.2023	62,000
Contract object: lemn de foc esenta tare (bustean)
DA33063248	COMUNA TUFESTI CUI: 4874763	A & D BENTEA FOREST SRL CUI: 24668431	furnizare	03413000-8	21.04.2023	18,600
Contract object: lemn de foc fag
DA31602033	COMUNA BLAJANI CUI: 3724504	A & D BENTEA FOREST SRL CUI: 24668431	furnizare	03413000-8	12.10.2022	12,400
Contract object: 20 mc lemn de foc esenta tare
DA31602143	SCOALA GIMNAZIALA BLAJANI CUI: 28355437	A & D BENTEA FOREST SRL CUI: 24668431	furnizare	03413000-8	12.10.2022	18,600
Contract object: 30 mc lemn de foc esenta tare
DA31593390	COMUNA COCHIRLEANCA CUI: 2407877	A & D BENTEA FOREST SRL CUI: 24668431	furnizare	03413000-8	11.10.2022	62,000
Contract object: lemn de foc esenta tare (bustean). in pret intra transportul materialului lemnos la destinatia solic
DA29060011	SCOALA GIMNAZIALA BLAJANI CUI: 28355437	A & D BENTEA FOREST SRL CUI: 24668431	furnizare	03413000-8	25.10.2021	10,500
Contract object: 25 mc lemn de foc esenta tare
DA28955671	COMUNA BLAJANI CUI: 3724504	A & D BENTEA FOREST SRL CUI: 24668431	furnizare	03413000-8	11.10.2021	8,400
Contract object: 20 mc lemn de foc esenta tare
DA28922434	COMUNA COCHIRLEANCA CUI: 2407877	A & D BENTEA FOREST SRL CUI: 24668431	furnizare	03413000-8	07.10.2021	46,200
Contract object: lemn de foc esenta tare
DA26646433	COMUNA COCHIRLEANCA CUI: 2407877	A & D BENTEA FOREST SRL CUI: 24668431	furnizare	03413000-8	23.10.2020	41,800
Contract object: lemn de foc
DA26213794	SCOALA GIMNAZIALA BLAJANI CUI: 28355437	A & D BENTEA FOREST SRL CUI: 24668431	furnizare	03413000-8	01.09.2020	11,795
Contract object: 35 mc lemn de foc esenta tare
DA26178516	COMUNA BLAJANI CUI: 3724504	A & D BENTEA FOREST SRL CUI: 24668431	furnizare	03413000-8	21.08.2020	6,740
Contract object: 20 mc lemn de foc esenta tare
DA26001236	SCOALA GIMNAZIALA OBREJITA CUI: 23815933	A & D BENTEA FOREST SRL CUI: 24668431	servicii	03413000-8	22.07.2020	4,718
Contract object: lemn de foc (rev.2)
DA25985443	COMUNA OBREJITA CUI: 16332383	A & D BENTEA FOREST SRL CUI: 24668431	furnizare	03413000-8	17.07.2020	4,718
Contract object: lemn de foc fag (bustean)
DA24929575	COMUNA COCHIRLEANCA CUI: 2407877	A & D BENTEA FOREST SRL CUI: 24668431	servicii	90900000-6	29.01.2020	15,000
Contract object: servicii de curatenie si igienizare

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